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Company Registration No. 15852998 (England and Wales)
Navnoor Limited Unaudited accounts for the period from 23 July 2024 to 31 July 2025
Navnoor Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Navnoor Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Called up share capital not paid
100
Current assets
Cash at bank and in hand
813
Net current assets
813
Total assets less current liabilities
913
Creditors: amounts falling due after more than one year
4
(1,169)
Net liabilities
(256)
Capital and reserves
Called up share capital
100
Profit and loss account
(356)
Shareholders' funds
(256)
For the period 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 April 2026 and were signed on its behalf by
Chandanvir Singh Director Company Registration No. 15852998
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Navnoor Limited Notes to the Accounts for the period from 23 July 2024 to 31 July 2025
1
Statutory information
Navnoor Limited is a private company, limited by shares, registered in England and Wales, registration number 15852998. The registered office is 13 Hillcrest Road, Derby, Derbyshire, DE21 6FJ, 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 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.
4
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
1,169
5
Average number of employees
During the period the average number of employees was 1.
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