NAVIGATION SECURITY SERVICES LIMITED

Company Registration Number:
05661550 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

NAVIGATION SECURITY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

NAVIGATION SECURITY SERVICES LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 138,051 101,403
Total fixed assets: 138,051 101,403
Current assets
Stocks: 45,000 45,000
Debtors:   752,591 425,789
Cash at bank and in hand: 638,127 1,094,515
Total current assets: 1,435,718 1,565,304
Creditors: amounts falling due within one year:   (1,174,998) (866,902)
Net current assets (liabilities): 260,720 698,402
Total assets less current liabilities: 398,771 799,805
Creditors: amounts falling due after more than one year:   (6,911) (11,710)
Total net assets (liabilities): 391,860 788,095
Capital and reserves
Called up share capital: 101 100
Profit and loss account: 391,759 787,995
Shareholders funds: 391,860 788,095

The notes form part of these financial statements

NAVIGATION SECURITY SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 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 29 June 2026
and signed on behalf of the board by:

Name: David Jones
Status: Director

The notes form part of these financial statements

NAVIGATION SECURITY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

NAVIGATION SECURITY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 20 24

NAVIGATION SECURITY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 245,196
Additions 100,115
Disposals (45,283)
At 31 December 2025 300,028
Depreciation
At 01 January 2025 143,793
Charge for year 43,791
On disposals (25,607)
At 31 December 2025 161,977
Net book value
At 31 December 2025 138,051
At 31 December 2024 101,403