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Company Registration No. 14423541 (England and Wales)
Navash Logistics Ltd Unaudited accounts for the year ended 31 October 2025
Navash Logistics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Navash Logistics Ltd Company Information for the year ended 31 October 2025
Director
Naveed Ashraf
Company Number
14423541 (England and Wales)
Registered Office
Beck Mill Reva Syke Road Clayton Bradford BD14 6QY England
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Navash Logistics Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
745
908
Current assets
Debtors
3,745
3,645
Cash at bank and in hand
2,020
2,035
5,765
5,680
Creditors: amounts falling due within one year
(8,059)
(4,721)
Net current (liabilities)/assets
(2,294)
959
Total assets less current liabilities
(1,549)
1,867
Creditors: amounts falling due after more than one year
(3,962)
-
Net (liabilities)/assets
(5,511)
1,867
Capital and reserves
Called up share capital
1
1
Profit and loss account
(5,512)
1,866
Shareholders' funds
(5,511)
1,867
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 30 May 2026 and were signed on its behalf by
Naveed Ashraf Director Company Registration No. 14423541
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Navash Logistics Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Navash Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14423541. The registered office is Beck Mill Reva Syke Road, Clayton, Bradford, BD14 6QY, 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.
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:
Computer equipment
18%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 November 2024
1,350
At 31 October 2025
1,350
Depreciation
At 1 November 2024
442
Charge for the year
163
At 31 October 2025
605
Net book value
At 31 October 2025
745
At 31 October 2024
908
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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