Registered number
11863112
NAPA PROPERTIES LTD
Filleted Accounts
30 September 2025

NAPA PROPERTIES LTD
Registered number: | 11863112
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 369,969 |  |  | 369,969
Current assets |  |  | 4,337 |  |  | 2,274
Creditors: amounts falling due within one year |  |  | (317,332) |  |  | (328,787)
Net current liabilities |  |  |  | (312,995) |  |  | (326,513)
Total assets less current liabilities |  |  |  | 56,974 |  |  | 43,456
Accruals and deferred income |  |  |  | (3,150) |  |  | (640)
Net assets |  |  |  | 53,824 |  |  | 42,816
Capital and reserves |  |  |  | 53,824 |  |  | 42,816
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 190 Billet Road, Walthamstow, E17 5DX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M N Michael
Director
Approved by the board on 2 May 2026

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