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Registered Number: 08337099
England and Wales
NAVAS-ALEMAN & CO LTD
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Navas-Aleman & Co Ltd Contents Page For the year ended 31 March 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Navas-Aleman & Co Ltd Company Information For the year ended 31 March 2025
Director | Lizbeth Navas-Aleman
Registered Number | 08337099
Registered Office | 99 Brentwood Road Brighton East Sussex BN1 7ET
Accountants | Acorn Financial Solutions Limited 99 Brentwood Road Brighton East Sussex BN1 7ET
Bankers | National Westminster Bank plc 8-11 Pavilion Buildings Castle Square Brighton East Sussex BN1 1DP
1

Navas-Aleman & Co Ltd Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 21 |  | 57
Creditors: amount falling due within one year | 4 | (18,396) |  | (19,514)
Net current assets |  | (18,375) |  | (19,457)
Total assets less current liabilities |  | (18,375) |  | (19,457)
Net assets |  | (18,375) |  | (19,457)
Capital and reserves |  |  |
Called up share capital | 5 | 10 |  | 10
Profit and loss account |  | (18,385) |  | (19,467)
Shareholders' funds |  | (18,375) |  | (19,457)
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 13 November 2025 and were signed by:
------------------------------- Lizbeth Navas-Aleman Director
2

Navas-Aleman & Co Ltd Notes to the Financial Statements For the year ended 31 March 2025
General Information Navas-Aleman & Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 08337099, registration address 99 Brentwood Road, Brighton, East Sussex, BN1 7ET. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard). Turnover Turnover comprises the invoiced value of goods and services supplied by the company. The company is not registered for VAT. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 3 years Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 April 2024 | 4,477 |  | 4,477
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 4,477 |  | 4,477
Depreciation
At 01 April 2024 | 4,477 |  | 4,477
Charge for year | - |  | -
On disposals | - |  | -
At 31 March 2025 | 4,477 |  | 4,477
Net book values
Closing balance as at 31 March 2025 | - |  | -
Opening balance as at 01 April 2024 | - |  | -
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 293 |  | 522
Accrued Expenses | 801 |  | 749
Director: Lizbeth Navas-Aleman | 17,302 |  | 18,243
| 18,396 |  | 19,514
5. | Share Capital Authorised 10 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
10 Class A shares of £1.00 each | 10 |  | 10
| 10 |  | 10
3