NAP Computer Solutions Limited

Registered number: 08247186

	2025	2024
	£	£

Current assets	5,827	5,050
Creditors: Amounts Falling Due Within One Year	(5,189 )	(4,415 )

NET CURRENT ASSETS	638	635

TOTAL ASSETS LESS CURRENT LIABILITIES	638	635

Accruals and deferred income	(600 )	(600 )

NET ASSETS	38	35

CAPITAL AND RESERVES	38	35

Notes

1. General Information

NAP Computer Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08247186 . The registered office is 32-33 Foregate Street, Worcester, Worcestershire, WR1 1EE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Neil Parton	5,050	5,572	5,050	-	5,572

The above loan is unsecured, interest free and repayable on demand.

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 member has 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Neil Parton

Director

23/06/2026