1 January 2025 false No description of principal activity Taxfiler 2024.6 true 06974269 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06974269 2024-12-31 06974269 2025-01-01 2025-12-31 06974269 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 06974269 business:FilletedAccounts 2025-01-01 2025-12-31 06974269 2025-12-31 06974269 business:Director1 2025-01-01 2025-12-31 06974269 business:Director2 2025-01-01 2025-12-31 06974269 business:RegisteredOffice 2025-01-01 2025-12-31 06974269 2024-12-31 06974269 core:WithinOneYear 2025-12-31 06974269 core:WithinOneYear 2024-12-31 06974269 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 06974269 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 06974269 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 06974269 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 06974269 core:PreviouslyStatedAmount 2025-12-31 06974269 core:PreviouslyStatedAmount 2024-12-31 06974269 business:SmallEntities 2025-01-01 2025-12-31 06974269 countries:EnglandWales 2025-01-01 2025-12-31 06974269 core:PlantMachinery 2025-01-01 2025-12-31 06974269 core:ComputerEquipment 2025-01-01 2025-12-31 06974269 core:OtherPropertyPlantEquipment 2025-01-01 2025-12-31 06974269 core:PlantMachinery 2024-12-31 06974269 core:PlantMachinery 2025-12-31 06974269 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 06974269 (England and Wales)
Navyblur Limited Unaudited accounts for the year ended 31 December 2025
Navyblur Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Navyblur Limited Company Information for the year ended 31 December 2025
Directors
Alexander Neal Christine Elizabeth Neal
Company Number
06974269 (England and Wales)
Registered Office
WAYSIDE WOODLANDS AVENUE RUSTINGTON LITTLEHAMPTON WEST SUSSEX BN16 3ER
Accountants
DJB Accounting Ltd 34 Knockmoyle Drive Greystone Road Antrim BT41 1HE
- 3 -
Navyblur Limited Accountants' report
Accountants' report to the board of directors of Navyblur Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Navyblur Limited for the year ended 31 December 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Navyblur Limited, as a body, in accordance with the terms of our engagement letter dated 1 June 2022. Our work has been undertaken solely to prepare for your approval the accounts of Navyblur Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Navyblur Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Navyblur Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Navyblur Limited. You consider that Navyblur Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Navyblur Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
DJB Accounting Ltd 34 Knockmoyle Drive Greystone Road Antrim BT41 1HE 15 June 0206
- 4 -
Navyblur Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
(3,259)
(3,259)
Current assets
Debtors
5
19,165
26,450
Cash at bank and in hand
17,346
9,882
36,511
36,332
Creditors: amounts falling due within one year
6
(30,213)
(28,783)
Net current assets
6,298
7,549
Net assets
3,039
4,290
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,939
4,190
Shareholders' funds
3,039
4,290
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 22 June 2026 and were signed on its behalf by
Alexander Neal Director Company Registration No. 06974269
- 5 -
Navyblur Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Navyblur Limited is a private company, limited by shares, registered in England and Wales, registration number 06974269. The registered office is WAYSIDE WOODLANDS AVENUE, RUSTINGTON, LITTLEHAMPTON, WEST SUSSEX, BN16 3ER.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
10% Straight Line
Computer equipment
25% Straight Line
Other tangible fixed assets
20% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors shall continue to adopt the going concern basis of accounting in preparing the financial statements.
- 6 -
Navyblur Limited Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
68,951
At 31 December 2025
68,951
Depreciation
At 1 January 2025
72,210
At 31 December 2025
72,210
Net book value
At 31 December 2025
(3,259)
At 31 December 2024
(3,259)
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
19,165
26,450
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
12
-
Taxes and social security
3,122
-
Loans from directors
27,079
28,783
30,213
28,783
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 7 -