1 September 2024 true No description of principal activity Taxfiler 2024.6 15928038 business:PrivateLimitedCompanyLtd 2024-09-01 2025-09-30 15928038 2024-08-31 15928038 business:EntityHasNeverTraded 2024-09-01 2025-09-30 15928038 2024-09-01 2025-09-30 15928038 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-09-30 15928038 business:FilletedAccounts 2024-09-01 2025-09-30 15928038 2025-09-30 15928038 business:Director1 2024-09-01 2025-09-30 15928038 business:Director2 2024-09-01 2025-09-30 15928038 business:RegisteredOffice 2024-09-01 2025-09-30 15928038 countries:EnglandWales 2024-09-01 2025-09-30 15928038 business:Micro-entities 2024-09-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15928038 (England and Wales)
Napa 1989 Ltd Unaudited accounts for the period from 1 September 2024 to 30 September 2025
Napa 1989 Ltd Annual report and unaudited accounts for the period from 1 September 2024 to 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Napa 1989 Ltd Company Information for the period from 1 September 2024 to 30 September 2025
Directors
Ms R Patel Mr S Nayee
Company Number
15928038 (England and Wales)
Registered Office
Pollards Dorking Road Kingsfold Horsham RH12 3SA England
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Napa 1989 Ltd Statement of Financial Position as at 30 September 2025
2025
£
Current assets
2
Net current assets
2
Total assets less current liabilities
2
Net assets
2
Capital and reserves
2
NOTES TO THE ACCOUNTS
1 Statutory information
Napa 1989 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15928038. The registered office is Pollards Dorking Road, Kingsfold, Horsham, RH12 3SA, England.
2 Average number of employees
During the period the average number of employees was 2.
For the period ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 2 January 2026
Mr S Nayee Director Company Registration No. 15928038
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