Napa Design Limited

Napa Design Limited
Contents Page
For the Period 03 September 2024 to 30 September 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Napa Design Limited
Statement of Financial Position
As at 30 September 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	3,710
		3,710
Current assets
Cash at bank and in hand		1,540
Creditors: amount falling due within one year		(8,271)
Net current assets		(6,731)

Total assets less current liabilities		(3,021)
Net assets		(3,021)

Capital and reserves
Profit and loss account		(3,021)
Shareholders' funds		(3,021)

For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 02 June 2026 and were signed by:

-------------------------------
Natasha PATEL
Director

1

Napa Design Limited
Notes to the Abridged Financial Statements
For the Period 03 September 2024 to 30 September 2025

General Information

Napa Design Limited is a private company, limited by shares, registered in England and Wales, registration number 15932382, registration address 110 Carlton Avenue East, WEMBLEY, HA9 8LY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 1.

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 03 September 2024	-	-	-
Additions	2,125	1,585	3,710
Disposals	-	-	-
At 30 September 2025	2,125	1,585	3,710
Depreciation
At 03 September 2024	-	-	-
Charge for period	-	-	-
On disposals	-	-	-
At 30 September 2025	-	-	-
Net book values
Closing balance as at 30 September 2025	2,125	1,585	3,710
Opening balance as at 03 September 2024	-	-	-

2

Registered Number: 15932382
England and Wales
NAPA DESIGN LIMITED

Abridged Accounts

Period of accounts Start date: 03 September 2024 End date: 30 September 2025