Naphouse Ltd - Accounts

	Registered number
	13697074

	Naphouse Ltd
	Unaudited Accounts
	for the year ended
	31 October 2025

Naphouse Ltd Balance Sheet as at 31 October 2025
		2025 £		2024 £
Called up share capital not paid		2		2

Current assets	1,820		1,179

Creditors: amounts falling due within one year	(2,058)		(1,234)

Net current assets / (liabilities)		(238)		(55)

Total assets less current liabilities		(236)		(53)

Accruals and deferred income		382		364

Total net assets (liabilities)		(618)		(417)

Capital and reserves		(618)		(417)

During the period the average number of employees was 1 (2024: 1).

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 October 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...................................................

Mr J Gregory

Director

Approved by the board on 24 July 2026

Company Number: 13697074 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

56a Bramhall Lane South
Bramhall
Stockport
SK7 1AH
England