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Company Registration No. 13760343 (England and Wales)
Navkiran Holdings Limited Unaudited accounts for the year ended 30 November 2025
Navkiran Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Navkiran Holdings Limited Company Information for the year ended 30 November 2025
Director
Navkiran Rehan
Company Number
13760343 (England and Wales)
Registered Office
Unit 8 Chancel Industrial Estate Hickman Avenue Wolverhampton WV1 2UH United Kingdom
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
- 3 -
Navkiran Holdings Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
204,875 
204,875 
Current assets
Cash at bank and in hand
23,782 
16,140 
Creditors: amounts falling due within one year
5
(8,843)
(5,718)
Net current assets
14,939 
10,422 
Total assets less current liabilities
219,814 
215,297 
Creditors: amounts falling due after more than one year
6
(210,000)
(210,000)
Net assets
9,814 
5,297 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,714 
5,197 
Shareholders' funds
9,814 
5,297 
For the year ending 30 November 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2026 and were signed on its behalf by
Navkiran Rehan Director Company Registration No. 13760343
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Navkiran Holdings Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Navkiran Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13760343. The registered office is Unit 8 Chancel Industrial Estate, Hickman Avenue, Wolverhampton, WV1 2UH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2024
- 
At 30 November 2025
- 
Depreciation
At 1 December 2024
(204,875)
At 30 November 2025
(204,875)
Net book value
At 30 November 2025
204,875 
At 30 November 2024
204,875 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,059 
1,219 
Other creditors
355 
355 
Loans from directors
7,429 
4,144 
8,843 
5,718 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
210,000 
210,000 
- 5 -
Navkiran Holdings Limited Notes to the Accounts for the year ended 30 November 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -