Napking Sales Limited

Registered number: 02865069

	2025	2024
	£	£
Fixed assets	324,864	83,691

Current assets	117,934	78,500
Prepayments and accrued income	400	113,494
Creditors: Amounts Falling Due Within One Year	(81,611 )	(57,742 )

NET CURRENT ASSETS	36,723	134,252

TOTAL ASSETS LESS CURRENT LIABILITIES	361,587	217,943

Creditors: Amounts Falling Due After More Than One Year	-	(16,613 )
Accruals and deferred income	(1,476 )	(1,192 )

NET ASSETS	360,111	200,138

CAPITAL AND RESERVES	360,111	200,138

Notes

1. General Information

Napking Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02865069 . The registered office is 39 Linley View Drive, Bridgnorth, WV16 4RT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Power

Director

18th March 2026