NAXOS SOLUTIONS LIMITED

Company Registration Number:
NI664153 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

NAXOS SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

NAXOS SOLUTIONS LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 100,000 0
Tangible assets: 4 40,287 45,843
Total fixed assets: 140,287 45,843
Current assets
Stocks: 38,086 47,380
Debtors:   31,325 5,465
Cash at bank and in hand: 35,333 33,217
Total current assets: 104,744 86,062
Creditors: amounts falling due within one year:   (103,290) (110,293)
Net current assets (liabilities): 1,454 (24,231)
Total assets less current liabilities: 141,741 21,612
Creditors: amounts falling due after more than one year:   (98,500) 0
Total net assets (liabilities): 43,241 21,612
Capital and reserves
Called up share capital: 202 202
Profit and loss account: 43,039 21,410
Shareholders funds: 43,241 21,612

The notes form part of these financial statements

NAXOS SOLUTIONS LIMITED

Balance sheet statements

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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 July 2026
and signed on behalf of the board by:

Name: Stephen Neeson
Status: Director

The notes form part of these financial statements

NAXOS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NAXOS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 10 10

NAXOS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible Assets

Total
Cost £
At 01 November 2024 0
Additions 100,000
At 31 October 2025 100,000
Amortisation
At 01 November 2024 0
Charge for year 0
At 31 October 2025 0
Net book value
At 31 October 2025 100,000
At 31 October 2024 0

NAXOS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible Assets

Total
Cost £
At 01 November 2024 121,310
Additions 7,873
At 31 October 2025 129,183
Depreciation
At 01 November 2024 75,467
Charge for year 13,429
At 31 October 2025 88,896
Net book value
At 31 October 2025 40,287
At 31 October 2024 45,843