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Company Registration No. 10132463 (England and Wales)
NAYLOR AND CO. (CHINNOR) LIMITED Unaudited accounts for the year ended 30 April 2025
NAYLOR AND CO. (CHINNOR) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NAYLOR AND CO. (CHINNOR) LIMITED Company Information for the year ended 30 April 2025
Director
Peter Naylor
Company Number
10132463 (England and Wales)
Registered Office
THORMLEY HALL FARM COTTAGE MENMARSH ROAD WORMINGHAM BUCKS HP18 9JZ ENGLAND
Accountants
Akusika Business Services Ltd Sapphire House 116 Station Road Chinnor Oxon OX39 4QG
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NAYLOR AND CO. (CHINNOR) LIMITED Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,641 
4,441 
Current assets
Debtors
5
6,208 
15,846 
Cash at bank and in hand
66,502 
53,915 
72,710 
69,761 
Creditors: amounts falling due within one year
6
(9,849)
(16,277)
Net current assets
62,861 
53,484 
Net assets
66,502 
57,925 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
66,402 
57,825 
Shareholders' funds
66,502 
57,925 
For the year ending 30 April 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 January 2026 and were signed on its behalf by
Peter Naylor Director Company Registration No. 10132463
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NAYLOR AND CO. (CHINNOR) LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
NAYLOR AND CO. (CHINNOR) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10132463. The registered office is THORMLEY HALL FARM COTTAGE , MENMARSH ROAD, WORMINGHAM, BUCKS, HP18 9JZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2024
14,057 
At 30 April 2025
14,057 
Depreciation
At 1 May 2024
9,616 
Charge for the year
800 
At 30 April 2025
10,416 
Net book value
At 30 April 2025
3,641 
At 30 April 2024
4,441 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,208 
15,846 
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NAYLOR AND CO. (CHINNOR) LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
5,003 
Amounts owed to group undertakings and other participating interests
530 
- 
Taxes and social security
9,319 
11,274 
9,849 
16,277 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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