NAP PROPERTY SERVICES LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14240241

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		171,024		110,000

			171,024		110,000
CURRENT ASSETS
Cash at bank and in hand		434		465

		434		465
Creditors: Amounts Falling Due Within One Year	5	(181,439 )		(119,611 )

NET CURRENT ASSETS (LIABILITIES)			(181,005 )		(119,146 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(9,981 )		(9,146 )

NET LIABILITIES			(9,981 )		(9,146 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(9,982 )		(9,147 )

SHAREHOLDERS' FUNDS			(9,981)		(9,146)

Page 1

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NAP PROPERTY SERVICES LTD

Balance Sheet (continued)

As At 31 July 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nicholas Paolozzi

Director

02/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

NAP PROPERTY SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14240241 . The registered office is 203 West Street, Fareham, PO16 0EN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	No depreciation charge
Fixtures & Fittings	25% WDV

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: )

4. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 August 2024	110,000	-	110,000
Additions	60,000	1,037	61,037

As at 31 July 2025	170,000	1,037	171,037

Depreciation
As at 1 August 2024	-	-	-
Provided during the period	-	13	13

As at 31 July 2025	-	13	13

Net Book Value
As at 31 July 2025	170,000	1,024	171,024

As at 1 August 2024	110,000	-	110,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	(1 )
Bank loans and overdrafts	56,331	60,965
Other creditors	125,109	58,647

	181,439	119,611

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NAP PROPERTY SERVICES LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1