Company registration number: 16171495
Annual report and unaudited financial statements
for the period ended 31 March 2026
for
Nav Walker Talent Acquisition Ltd
Pages for filing with the Registrar
Company registration number: 16171495
Nav Walker Talent Acquisition Ltd
Balance sheet
as at 31 March 2026
Note £ £
Fixed assets
Tangible assets 4 584
584
Current assets
Debtors 3,889
Cash at bank and in hand 18,100
21,989
Creditors: amounts falling due within one year
(13,969)
Net current assets 8,020
Total assets less current liabilities 8,604
NET ASSETS 8,604
Capital and reserves
Called up share capital 1
Profit and loss account 8,603
TOTAL EQUITY 8,604
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 16171495
Nav Walker Talent Acquisition Ltd
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Ms N Walker, Director
17 June 2026
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Nav Walker Talent Acquisition Ltd
Notes to the financial statements
for the period ended 31 March 2026
1 Company information
Nav Walker Talent Acquisition Ltd is a private company registered in England and Wales. Its registered number is 16171495. The company is limited by shares. Its registered office is 15 Hill Crescent, Rawdon, Leeds, West Yorkshire, LS19 6NQ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - Straight Line - 3 Years
Taxation
Taxation for the period comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Nav Walker Talent Acquisition Ltd
Notes to the financial statements - continued
for the period ended 31 March 2026
2 Accounting policies - continued
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the period the average number of employees was 1.
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
Additions 856
At 31 March 2026 856
Depreciation
Charge for period 272
At 31 March 2026 272
Net book value
At 31 March 2026 584
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the period ended 31 March 2026.
£
Navdeep Walker
Amounts advanced 65,198
Amounts repaid (69,086)
Balance outstanding at end of period (3,888)
The director loan of £3,888 is money advanced to the Director by the Company as at 31 March 2026. The loan is unsecured and interest free. The loan was repaid on the 7 April 2026.
6 Share capital
As at 31 march 2026 there was one £1 Ordinary share in issue.
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