BrightAccountsProduction v1.0.0 v1.0.0 2024-10-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company during the period was the provision of the maintenance and repair of motor vehicles. 2 June 2026 2 2 13605432 2025-09-30 13605432 2024-09-30 13605432 2023-09-30 13605432 2024-10-01 2025-09-30 13605432 2023-10-01 2024-09-30 13605432 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13605432 uk-curr:PoundSterling 2024-10-01 2025-09-30 13605432 uk-bus:AbridgedAccounts 2024-10-01 2025-09-30 13605432 uk-core:CapitalReserve 2025-09-30 13605432 uk-core:CapitalReserve 2024-09-30 13605432 2024-10-01 2025-09-30 13605432 uk-bus:Director1 2024-10-01 2025-09-30 13605432 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13605432 uk-bus:Micro-entities 2024-10-01 2025-09-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
N.A.B.V Limited
 
Unaudited Financial Statements
 
for the financial year ended 30 September 2025



N.A.B.V Limited
Company Registration Number: 13605432
STATEMENT OF FINANCIAL POSITION
as at 30 September 2025

    2025   2024
  £   £
 
Fixed Assets 439   549
  ─────────   ─────────
Current assets 6,049   6,873
Prepayments and accrued income -   856
Creditors: amounts falling due within one year (6,178)   (8,187)
  ─────────   ─────────
Net Current Liabilities (129)   (458)
  ─────────   ─────────
Total Assets less Current Liabilities 310   91
  ─────────   ─────────
Net Assets 310   91
  ═════════   ═════════
 
Capital and Reserves 310   91
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
N.A.B.V Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 13605432. The registered office of the company is 59 Ashdown Road, Chandlers Ford, Eastleigh, Hampshire, SO53 5QX, England which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
   
2. Director's advances
 
Mr N Mindrescu maintains a directors loan account and during the year withdrew £482 leaving a balance at the year end of £48 (2024 - £530).
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 2, (2024 - 2).
 
  2025 2024
  Number Number
 
Employee 2 2
  ═════════ ═════════
   
4. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Income Statement.
 
Approved by the Director on 2 June 2026 and signed by:
 
 
   
________________________________  
Mr N Mindrescu  
Director