Companies House 2024-08-01 2025-07-31 false 12763963 2025-07-31 12763963 2024-08-01 2025-07-31 12763963 2023-08-01 2024-07-31 12763963 uk-bus:Director1 2024-08-01 2025-07-31 12763963 uk-bus:Director2 2024-08-01 2025-07-31 12763963 2024-08-01 2025-07-31 12763963 uk-bus:Micro-entities 2024-08-01 2025-07-31 12763963 uk-bus:FullAccounts 2024-08-01 2025-07-31 12763963 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12763963 2024-07-31 12763963 uk-core:WithinOneYear 2025-07-31 12763963 uk-core:WithinOneYear 2024-07-31 12763963 uk-core:AfterOneYear 2025-07-31 12763963 1 2024-08-01 2025-07-31 12763963 2 2024-08-01 2025-07-31 12763963 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 12763963

NAFELIC LTD

Micro-entity Accounts

31 July 2025

## NAFELIC LTD Registered Number 12763963

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Current Assets |  | 1,122 | 5,846
Creditors: amounts falling due within one year |  | - | (4,724)
Net current assets (liabilities) |  | 1,122 | 1,122
Total assets less current liabilities |  | 1,122 | 1,122
Total net assets (liabilities) |  | 1,122 | 1,122
Capital and reserves |  | 1,122 | 1,122

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2025

And signed on their behalf by:
N.A. ABORISADE, Director

## NAFELIC LTD Registered Number 12763963

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1