Company Registration Number 14750629 (England and Wales)
NAVIG8 LUXURY TRAVEL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
6 Queen Street
Leeds
West Yorkshire
LS1 2TW
NAVIG8 LUXURY TRAVEL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
39,276
844
Current assets
78,975
112,563
Prepayments and accrued income
1,938
3,106
Creditors: amounts falling due within one year
(41,333)
(61,054)
Net current assets
39,580
54,615
Total assets less current liabilities
78,856
55,459
Net assets
78,856
55,459
Capital and reserves
78,856
55,459
Notes to the financial statements
1
Reporting period

This is the first accounting period since incorporation on 22 March 2023. The year end is 31 March 2024, therefore these accounts cover a period of just over twelve months.

2
Director's benefits: advances, credit and guarantees

The Director held a loan with the Company during the year. The opening balance due to the Director was £889, with movements including advancements of £58,647 and repayments of £58,930.62, resulting in a closing balance due to the Director of £1,172 at the ye ar-end.

3
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Navig8 Luxury Travel Limited is a private company limited by shares incorporated in England and Wales. The registered office is 63 Leeds Road, Harrogate, North Yorkshire, HG2 8BE.

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.

NAVIG8 LUXURY TRAVEL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 10 December 2025
..............................................
Mr B Poole
Director
Company registration number 14750629 (England and Wales)
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