Company registration number 11357081 (England and Wales)
NAPIER MARTIN COACHWORKS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
NAPIER MARTIN COACHWORKS LTD
COMPANY INFORMATION
Director
Mr S P Martin
Company number
11357081
Registered office
Suite A, King House
68 Victoria Road
Burgess Hill
West Sussex
England
RH15 9LH
Accountants
Xeinadin South East Limited
First Floor Secure House
Lulworth Close
Chandlers Ford
Hampshire
England
SO53 3TL
NAPIER MARTIN COACHWORKS LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,944
5,257
Current assets
125,268
69,771
Creditors: amounts falling due within one year
(49,040)
(40,084)
Net current assets
76,228
29,687
Total assets less current liabilities
80,172
34,944
Creditors: amounts falling due after more than one year
(73,349)
(34,950)
Net assets/(liabilities)
6,823
(6)
Capital and reserves
6,823
(6)
Notes to the financial statements
1
Employees

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

2025
2024
Number
Number
Employees
1
1

Napier Martin Coachworks Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Suite A, King House, 68 Victoria Road, Burgess Hill, West Sussex, England, RH15 9LH.

 

 

The presentation currency of the financial statements is the Pound Sterling (£)

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.

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 member has 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 have been 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

NAPIER MARTIN COACHWORKS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 December 2025
Mr S P Martin
Director
Company registration number 11357081 (England and Wales)
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