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# NAP CLOTHING LTD

## Company Registration Number:
08188134 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# NAP CLOTHING LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# NAP CLOTHING LTD

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | Unit 2 The Mayfield Centre Springfield Road Burnham-On-Crouch CM0 8UB
Company Registration Number: |  | 08188134 (England and Wales)

# NAP CLOTHING LTD

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Fixed Assets: | 1,528 | 2,038
Current assets: | 23,832 | 24,901
Creditors: amounts falling due within one year: | ( 28,780 ) | ( 30,807 )
Net current assets (liabilities): | ( 4,948 ) | ( 5,906 )
Total assets less current liabilities: | ( 3,420 ) | ( 3,868 )
Creditors: amounts falling due after more than one year: | ( 2,078 ) | ( 3,462 )
Accruals and deferred income: | ( 630 ) | ( 600 )
Total net assets (liabilities): | ( 6,128 ) | ( 7,930 )
Capital and reserves: | ( 6,128 ) | ( 7,930 )

# NAP CLOTHING LTD

## Balance sheet continued

For the year ending 31 December 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 February 2026
And Signed On Behalf Of The Board By:

Name: Nigel Poulter
Status: Director

The notes form part of these financial statements

# NAP CLOTHING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 0

# NAP CLOTHING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No