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# NAVADA PAINTING & DECORATING LTD

## Company Registration Number:
10979927 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# NAVADA PAINTING & DECORATING LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# NAVADA PAINTING & DECORATING LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Valentin Constantin DASCALESCU
Registered office: |  | 269 Shrewsbury Road Shrewsbury Road London England E7 8QU
Company Registration Number: |  | 10979927 (England and Wales)

# NAVADA PAINTING & DECORATING LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

Painting

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Valentin Constantin DASCALESCU

This report was approved by the board of directors on 14 November 2025
And Signed On Behalf Of The Board By:

Name: Valentin Constantin DASCALESCU
Status: Director

# NAVADA PAINTING & DECORATING LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 41,361 | 95,731
Cost of sales |  | ( 6,780 ) | ( 10,985 )
Gross Profit or (Loss) |  | 34,581 | 84,746
Administrative Expenses |  | ( 34,459 ) | ( 84,225 )
Operating Profit or (Loss) |  | 122 | 521
Profit or (Loss) Before Tax |  | 122 | 521
Tax on Profit |  | ( 0 ) | ( 99 )
Profit or (Loss) for Period |  | 122 | 422

The notes form part of these financial statements

# NAVADA PAINTING & DECORATING LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 100 | 100
Total fixed assets: |  | 100 | 100
Current assets
Cash at bank and in hand: |  | 122 | 422
Total current assets: |  | 122 | 422
Net current assets (liabilities): |  | 122 | 422
Total assets less current liabilities: |  | 222 | 522
Creditors: amounts falling due after more than one year: | 5 | ( 44,478 ) | ( 45,000 )
Total net assets (liabilities): |  | ( 44,256 ) | ( 44,478 )

The notes form part of these financial statements

# NAVADA PAINTING & DECORATING LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: | 6 | ( 44,478 ) | ( 45,000 )
Profit and loss account: |  | 122 | 422
Shareholders funds: |  | ( 44,256 ) | ( 44,478 )

For the year ending 30 September 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 November 2025
And Signed On Behalf Of The Board By:

Name: Valentin Constantin DASCALESCU
Status: Director

The notes form part of these financial statements

# NAVADA PAINTING & DECORATING LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Intangible fixed assets amortisation policy

  Intangible assets are non-monetary assets which are without physical substance and identifiable.

# NAVADA PAINTING & DECORATING LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# NAVADA PAINTING & DECORATING LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# NAVADA PAINTING & DECORATING LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 October 2024 | 100 | 100
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 September 2025 | 100 | 100
Amortisation |  |
Amortisation at 01 October 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 September 2025 | - | -
Net book value |  |
Net book value at 30 September 2025 | 100 | 100
Net book value at 30 September 2024 | 100 | 100

# NAVADA PAINTING & DECORATING LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 44,478 | 45,000
Total | 44,478 | 45,000

# NAVADA PAINTING & DECORATING LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 October 2024 | ( 45,000 )
Surplus or deficit after revaluation | 522
Balance at 30 September 2025 | ( 44,478 )