2024-12-01 2025-11-30 false Capium Accounts Production 1.1 07846280 2024-12-01 2025-11-30 07846280 bus:FullAccounts 2024-12-01 2025-11-30 07846280 bus:FRS102 2024-12-01 2025-11-30 07846280 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 07846280 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 07846280 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07846280 2024-12-01 2025-11-30 07846280 2025-11-30 07846280 bus:RegisteredOffice 2024-12-01 2025-11-30 07846280 core:WithinOneYear 2025-11-30 07846280 core:AfterOneYear 2025-11-30 07846280 1 2024-12-01 2025-11-30 07846280 bus:Director1 2024-12-01 2025-11-30 07846280 bus:Director1 2025-11-30 07846280 bus:Director1 2023-12-01 2024-11-30 07846280 2023-12-01 07846280 bus:LeadAgentIfApplicable 2024-12-01 2025-11-30 07846280 2023-12-01 2024-11-30 07846280 2024-11-30 07846280 core:WithinOneYear 2024-11-30 07846280 core:AfterOneYear 2024-11-30 07846280 bus:EntityAccountantsOrAuditors 2023-12-01 2024-11-30 07846280 core:CostValuation core:Non-currentFinancialInstruments 2025-11-30 07846280 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 07846280 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-11-30 07846280 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 07846280 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 07846280 core:Non-currentFinancialInstruments 2025-11-30 07846280 core:Non-currentFinancialInstruments 2024-11-30 07846280 core:ShareCapital 2025-11-30 07846280 core:ShareCapital 2024-11-30 07846280 core:RetainedEarningsAccumulatedLosses 2025-11-30 07846280 core:RetainedEarningsAccumulatedLosses 2024-11-30 07846280 dpl:Item1 2024-12-01 07846280 dpl:Item1 2025-11-30 07846280 dpl:Item1 2023-12-01 07846280 dpl:Item1 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07846280
England & Northern Ireland

 

 

 

NAVASU LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2024

End date: 30 November 2025
 
 
Notes
 
2025
£
  2024
£
Current assets      
Cash at bank and in hand 858    3,363 
Creditors: amount falling due within one year 3 (22,267)   (18,876)
Net current assets (21,409)   (15,513)
 
Total assets less current liabilities (21,409)   (15,513)
Creditors: amount falling due after more than one year 4 (18,862)   (20,610)
Net assets (40,271)   (36,123)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (40,272)   (36,124)
Shareholders' funds (40,271)   (36,123)
 


For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the director on 27 August 2026 and were signed by:


-------------------------------
Miss Tendayi Caroline Masuko
Director
1
General Information
NAVASU LTD is a private company, limited by shares, registered in England & Northern Ireland, registration number 07846280, registration address 25 Albert House, Erebus Drive, London, SE28 0GN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Creditors: amount falling due within one year

2025
£
  2024
£
Accounting Fee Payable 720    720 
Directors' Current Accounts 21,547    18,156 
22,267    18,876 

4.

Creditors: amount falling due after more than one year

2025
£
  2024
£
Loan 18,862    20,610 
18,862    20,610 

2