1 April 2025 false No description of principal activity Taxfiler 2024.6 14215401business:PrivateLimitedCompanyLtd2025-04-012026-03-31 142154012025-03-31 142154012025-04-012026-03-31 14215401business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 14215401business:FilletedAccounts2025-04-012026-03-31 142154012026-03-31 14215401business:Director12025-04-012026-03-31 14215401business:RegisteredOffice2025-04-012026-03-31 142154012025-03-31 14215401core:WithinOneYear2026-03-31 14215401core:WithinOneYear2025-03-31 14215401countries:EnglandWales2025-04-012026-03-31 142154012024-04-012025-03-31 14215401business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14215401 (England and Wales)
NAVKAR AIRCON AND VENTILATION LTD Unaudited accounts for the year ended 31 March 2026
NAVKAR AIRCON AND VENTILATION LTD Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
NAVKAR AIRCON AND VENTILATION LTD Company Information for the year ended 31 March 2026
Director
Keyurkumar Dineshchandra Shah
Company Number
14215401 (England and Wales)
Registered Office
28A DRYDEN ROAD HARROW HA3 7JZ ENGLAND
- 3 -
NAVKAR AIRCON AND VENTILATION LTD Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
8,659 
12,858 
Current assets
153,953 
88,812 
Prepayments and accrued income
3,146 
4,718 
Creditors: amounts falling due within one year
(76,060)
(54,107)
Net current assets
81,039 
39,423 
Total assets less current liabilities
89,698 
52,281 
Accruals and deferred income
(41,850)
(23,000)
Net assets
47,848 
29,281 
Capital and reserves
47,848 
29,281 
NOTES TO THE ACCOUNTS
1 Statutory information
NAVKAR AIRCON AND VENTILATION LTD is a private company, limited by shares, registered in England and Wales, registration number 14215401. The registered office is 28A DRYDEN ROAD, HARROW, HA3 7JZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 May 2026
Keyurkumar Dineshchandra Shah Director Company Registration No. 14215401
- 4 -