K Naylor Construction Limited

Registered number: 09892388

	2024	2023
	£	£
Fixed assets	59,721	74,077

Current assets	274,821	401,216
Creditors: Amounts Falling Due Within One Year	(226,777 )	(287,742 )

NET CURRENT ASSETS	48,044	113,474

TOTAL ASSETS LESS CURRENT LIABILITIES	107,765	187,551

Creditors: Amounts Falling Due After More Than One Year	(70,845 )	(93,963 )
Accruals and deferred income	(22,113 )	(13,755 )

NET ASSETS	14,807	79,833

CAPITAL AND RESERVES	14,807	79,833

Notes

1. General Information

K Naylor Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09892388 . The registered office is 90 Dovercourt Road, Sheffield, South Yorkshire, S2 1UB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2024
	£	£	£	£	£
Mrs Donna Naylor	9,250	-	(9,250 )	-	17,599
Mr Karl Naylor	9,250	-	(9,250 )	-	9,833

The above loans are unsecured and repayable on demand. Interest has been charged at HMRC approved rates.

For the year ending 30 November 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Donna Naylor

Director

19 August 2025