Company Registration No. 09763181 (England and Wales)
Seal Navitas Limited
Unaudited accounts
for the year ended 31 December 2025
Seal Navitas Limited
Unaudited accounts
Contents
Seal Navitas Limited
Company Information
for the year ended 31 December 2025
Directors
Dmitriy Ivanovich Zaynulin
Sergey Petukhov
Arekat Faisal
Company Number
09763181 (England and Wales)
Registered Office
GRENVILLE COURT
BRITWELL ROAD
BURNHAM
BUCKS
SL1 8DF
ENGLAND
Seal Navitas Limited
Statement of financial position
as at 31 December 2025
Intangible assets
72,195
75,995
Creditors: amounts falling due within one year
-
(82,859)
Net current assets
241,120
241,334
Net assets
314,660
318,681
Called up share capital
1,351
1,351
Share premium
352,089
352,089
Profit and loss account
(38,780)
(34,759)
Shareholders' funds
314,660
318,681
For the year ending 31 December 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 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 20 July 2026 and were signed on its behalf by
Dmitriy Ivanovich Zaynulin
Director
Company Registration No. 09763181
Seal Navitas Limited
Notes to the Accounts
for the year ended 31 December 2025
Seal Navitas Limited is a private company, limited by shares, registered in England and Wales, registration number 09763181. The registered office is GRENVILLE COURT, BRITWELL ROAD, BURNHAM, BUCKS, SL1 8DF, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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: Patents & Licences - 20% Straight Line Basis
Fixtures & fittings
20% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2025
88,587
At 31 December 2025
16,392
At 31 December 2025
72,195
At 31 December 2024
75,995
Seal Navitas Limited
Notes to the Accounts
for the year ended 31 December 2025
5
Tangible fixed assets
Fixtures & fittings
6
Investments
Other investments
Valuation at 1 January 2025
1,315
Valuation at 31 December 2025
1,315
Amounts falling due within one year
Other debtors
241,120
324,193
8
Creditors: amounts falling due within one year
2025
2024
Loans from directors
-
6,777
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).