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Company Registration No. 11697253 (England and Wales)
NAVHUB ENTERPRISE SOLUTIONS LTD Unaudited accounts for the year ended 30 November 2025
NAVHUB ENTERPRISE SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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NAVHUB ENTERPRISE SOLUTIONS LTD Company Information for the year ended 30 November 2025
Directors
Lucianne Nneoma Ukpabi Henry Obinna Ekweariri
Company Number
11697253 (England and Wales)
Registered Office
Profile West, Suite E Ground Floor 950 Great West Road Brentford TW8 9ES United Kingdom
Accountants
Majestic Accountants Limited Profile West, Suite E Ground Floor, 950 Great West Road Brentford Middlesex TW8 9ES
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of NAVHUB ENTERPRISE SOLUTIONS LTD for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NAVHUB ENTERPRISE SOLUTIONS LTD for the year ended 30 November 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Majestic Accountants Limited Chartered Accountants Profile West, Suite E Ground Floor, 950 Great West Road Brentford Middlesex TW8 9ES 13 May 2026
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NAVHUB ENTERPRISE SOLUTIONS LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
726 
416 
Current assets
Debtors
5
19,675 
36,876 
Cash at bank and in hand
1 
1,540 
19,676 
38,416 
Creditors: amounts falling due within one year
6
(112,195)
(92,267)
Net current liabilities
(92,519)
(53,851)
Net liabilities
(91,793)
(53,435)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(91,795)
(53,437)
Shareholders' funds
(91,793)
(53,435)
For the year ending 30 November 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 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 13 May 2026 and were signed on its behalf by
Henry Obinna Ekweariri Director Company Registration No. 11697253
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NAVHUB ENTERPRISE SOLUTIONS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
NAVHUB ENTERPRISE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11697253. The registered office is Profile West, Suite E, Ground Floor, 950 Great West Road, Brentford, TW8 9ES, United Kingdom.
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.
Going concern
We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. It is your duty to ensure that NAVHUB ENTERPRISE SOLUTIONS LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of the company. You consider that NAVHUB ENTERPRISE SOLUTIONS LTD is exempt from the statutory audit requirement for the year. We draw your attention to note 2 to the financial statements. The company is reliant upon the continued financial support of its directors, shareholders and related parties. The financial statements do not include any adjustments that would result if the company were unable to continue as going concern.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
has been depreciated using the straight line method over 3 years.
Computer equipment
has been depreciated using the straight line method over 3 years.
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NAVHUB ENTERPRISE SOLUTIONS LTD Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
- 
1,248 
1,248 
Additions
417 
502 
919 
At 30 November 2025
417 
1,750 
2,167 
Depreciation
At 1 December 2024
- 
832 
832 
Charge for the year
113 
496 
609 
At 30 November 2025
113 
1,328 
1,441 
Net book value
At 30 November 2025
304 
422 
726 
At 30 November 2024
- 
416 
416 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
19,675 
36,876 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
81,020 
61,105 
Trade creditors
- 
624 
Taxes and social security
13,822 
13,649 
Other creditors
17,353 
16,889 
112,195 
92,267 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Henry Obinna Ekweariri
Loan to Director
35,889 
- 
23,831 
12,058 
35,889 
- 
23,831 
12,058 
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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