NAIVETTE SERVICES LIMITED

Company Registration Number:
03950373 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

NAIVETTE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

NAIVETTE SERVICES LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 693,197 765,148
Total fixed assets: 693,197 765,148
Current assets
Stocks: 14,994 20,276
Debtors:   162,611 149,936
Cash at bank and in hand: 369,241 254,787
Total current assets: 546,846 424,999
Creditors: amounts falling due within one year:   (332,240) (287,073)
Net current assets (liabilities): 214,606 137,926
Total assets less current liabilities: 907,803 903,074
Total net assets (liabilities): 907,803 903,074
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 907,801 903,072
Shareholders funds: 907,803 903,074

The notes form part of these financial statements

NAIVETTE SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 28 August 2026
and signed on behalf of the board by:

Name: R A MILNER
Status: Director

The notes form part of these financial statements

NAIVETTE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

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

NAIVETTE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 7 7

NAIVETTE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 1,399,367
Additions 103,792
Disposals (74,018)
At 31 March 2026 1,429,141
Depreciation
At 01 April 2025 634,219
Charge for year 143,508
On disposals (41,783)
At 31 March 2026 735,944
Net book value
At 31 March 2026 693,197
At 31 March 2025 765,148