NAV CONSULTANCY LIMITED

Company Registration Number:
07377871 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

NAV CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

NAV CONSULTANCY LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Jai Gopal Nandwani
Registered office: 12
Sandy Lane North
Wallington
Surrey
England
SM6 8JX
Company Registration Number: 07377871 (England and Wales)

NAV CONSULTANCY LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The Company's principal activities during the year continued to be that of Automotive Software and System Engineering.

Political and charitable donations

The Company's charitable donation during the year amounted to £1440. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Jai Gopal Nandwani

This report was approved by the board of directors on 24 December 2025
And Signed On Behalf Of The Board By:

Name: Jai Gopal Nandwani
Status: Director

NAV CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 0 22,430
Administrative Expenses ( 3,664 ) ( 6,709 )
Operating Profit or (Loss) ( 3,664 ) 15,721
Interest Receivable and Similar Income 79 276
Profit or (Loss) Before Tax ( 3,585 ) 15,997
Tax on Profit ( 0 ) ( 2,331 )
Profit or (Loss) for Period ( 3,585 ) 13,666

The notes form part of these financial statements

NAV CONSULTANCY LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 0 125
Total fixed assets: 0 125
Current assets
Debtors: 0 0
Cash at bank and in hand: 84,573 91,768
Total current assets: 84,573 91,768
Creditors: amounts falling due within one year: ( 92 ) ( 2,387 )
Net current assets (liabilities): 84,481 89,381
Total assets less current liabilities: 84,481 89,506
Total net assets (liabilities): 84,481 89,506

The notes form part of these financial statements

NAV CONSULTANCY LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 84,381 89,406
Shareholders funds: 84,481 89,506

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 24 December 2025
And Signed On Behalf Of The Board By:

Name: Jai Gopal Nandwani
Status: Director

The notes form part of these financial statements

NAV CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of work carried out in respect of services provided to customers

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over estimated useful lives
    Plant and Machinery - 25% Reducing Balance

NAV CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

NAV CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

NAV CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 2,429
Additions 0
Disposals -
Revaluations -
Transfers -
At 31 March 2025 2,429
Depreciation
At 01 April 2024 2,304
Charge for year 125
On disposals -
Other adjustments -
At 31 March 2025 2,429
Net book value
At 31 March 2025 0
At 31 March 2024 125

Depreciation has been provided at the following rates in order to write off the assets over estimated useful lives
Plant and Machinery - 25% Reducing Balance