Naylor-Estates Ltd

Registered number: 12152920

	2025	2024
	£	£
Fixed assets	457,249	457,249

Current assets	43,635	48,267
Creditors: Amounts Falling Due Within One Year	(595 )	(169,077 )

NET CURRENT ASSETS (LIABILITIES)	43,040	(120,810 )

TOTAL ASSETS LESS CURRENT LIABILITIES	500,289	336,439

Creditors: Amounts Falling Due After More Than One Year	(571,783 )	(328,618 )

NET (LIABILITIES)/ASSETS	(71,494 )	7,821

CAPITAL AND RESERVES	(71,494 )	7,821

Notes

1. General Information

Naylor-Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12152920 . The registered office is The Cottage Main Road, Grainthorpe, Louth, LN11 7HX.

2. Average Number of Employees

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

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stian Naylor

Director

27/05/2026