1 September 2024 false No description of principal activity Taxfiler 2024.6 13557802 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13557802 2024-08-31 13557802 2024-09-01 2025-08-31 13557802 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13557802 business:FilletedAccounts 2024-09-01 2025-08-31 13557802 2025-08-31 13557802 business:Director1 2024-09-01 2025-08-31 13557802 business:RegisteredOffice 2024-09-01 2025-08-31 13557802 2024-08-31 13557802 core:WithinOneYear 2025-08-31 13557802 core:WithinOneYear 2024-08-31 13557802 countries:EnglandWales 2024-09-01 2025-08-31 13557802 2023-09-01 2024-08-31 13557802 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13557802 (England and Wales)
NAVICORE LTD Unaudited accounts for the year ended 31 August 2025
NAVICORE LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
NAVICORE LTD Company Information for the year ended 31 August 2025
Director
Piotr KORECKI
Company Number
13557802 (England and Wales)
Registered Office
Studio 9 50-54 St Paul’S Square Birmingham B3 1QS United Kingdom
- 3 -
NAVICORE LTD Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
516
774
Creditors: amounts falling due within one year
(1,173)
(1,838)
Net current liabilities
(1,173)
(1,838)
Total assets less current liabilities
(657)
(1,064)
Net liabilities
(657)
(1,064)
Capital and reserves
(657)
(1,064)
NOTES TO THE ACCOUNTS
1 Statutory information
NAVICORE LTD is a private company, limited by shares, registered in England and Wales, registration number 13557802. The registered office is Studio 9, 50-54 St Paul’S Square, Birmingham, B3 1QS, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 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.
Approved by the board on 5 May 2026
Piotr KORECKI Director Company Registration No. 13557802
- 4 -