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Company Registration No. 15287447 (England and Wales)
Navitas Leadership Development Ltd Unaudited accounts for the year ended 31 March 2026
Navitas Leadership Development Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Navitas Leadership Development Ltd Company Information for the year ended 31 March 2026
Directors
K Jone M Jones
Company Number
15287447 (England and Wales)
Registered Office
Slide House Hynetown Road Strete Dartmouth Devon TQ6 0RS England
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Navitas Leadership Development Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
7,064
14,706
Cash at bank and in hand
10,778
8,511
17,842
23,217
Creditors: amounts falling due within one year
5
(17,675)
(22,516)
Net current assets
167
701
Net assets
167
701
Capital and reserves
Called up share capital
1
1
Profit and loss account
166
700
Shareholders' funds
167
701
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 6 May 2026 and were signed on its behalf by
K Jone Director Company Registration No. 15287447
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Navitas Leadership Development Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Navitas Leadership Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 15287447. The registered office is Slide House, Hynetown Road, Strete, Dartmouth, Devon, TQ6 0RS, 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 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.
Revenue
Revenue, described as turnover is the value of services, after VAT and discounts, provided to customers during the year.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
7,064
14,706
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
16,610
21,566
Loans from directors
28
8
Accruals
1,037
942
17,675
22,516
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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