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Company Registration No. 10863223 (England and Wales)
NAIT SYSTEMS LtD Unaudited accounts for the year ended 31 July 2025
NAIT SYSTEMS LtD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NAIT SYSTEMS LtD Company Information for the year ended 31 July 2025
Director
J C Naito
Company Number
10863223 (England and Wales)
Registered Office
15 West Tyning Marksbury Bath Somerset BA2 9HW
Accountants
A40infobahn Limited Bron Haul Penlan Road CARMARTHEN Carmarthenshire SA31 1DN
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NAIT SYSTEMS LtD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
98
98
Investments
5
9,186
9,186
9,284
9,284
Current assets
Debtors
6
-
6,777
Cash at bank and in hand
9,738
11,314
9,738
18,091
Creditors: amounts falling due within one year
7
10,831
9,482
Net current assets
20,569
27,573
Total assets less current liabilities
29,853
36,857
Creditors: amounts falling due after more than one year
8
(25,006)
(32,397)
Net assets
4,847
4,460
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,846
4,459
Shareholders' funds
4,847
4,460
For the year ending 31 July 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 20 March 2026 and were signed on its behalf by
J C Naito Director Company Registration No. 10863223
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NAIT SYSTEMS LtD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
NAIT SYSTEMS LtD is a private company, limited by shares, registered in England and Wales, registration number 10863223. The registered office is 15 West Tyning, Marksbury, Bath, Somerset, BA2 9HW.
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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
173
At 31 July 2025
173
Depreciation
At 1 August 2024
75
At 31 July 2025
75
Net book value
At 31 July 2025
98
At 31 July 2024
98
5
Investments
Other investments
£
Valuation at 1 August 2024
9,186
Valuation at 31 July 2025
9,186
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NAIT SYSTEMS LtD Notes to the Accounts for the year ended 31 July 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
6,777
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(1,531)
-
Loans from directors
(10,900)
(9,482)
Accruals
1,600
-
(10,831)
(9,482)
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
25,006
32,397
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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