NAPIER MANAGEMENT SERVICES LIMITED

Company Registration Number:
02931111 (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

NAPIER MANAGEMENT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

NAPIER MANAGEMENT SERVICES LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 55,141 64,558
Total fixed assets: 55,141 64,558
Current assets
Debtors: 4 82,242 314,350
Cash at bank and in hand: 188,261 184,134
Total current assets: 270,503 498,484
Creditors: amounts falling due within one year:   (66,485) (306,228)
Net current assets (liabilities): 204,018 192,256
Total assets less current liabilities: 259,159 256,814
Total net assets (liabilities): 259,159 256,814
Capital and reserves
Called up share capital: 10,840 10,840
Share premium account: 17,612 17,612
Profit and loss account: 230,707 228,362
Shareholders funds: 259,159 256,814

The notes form part of these financial statements

NAPIER MANAGEMENT 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 05 August 2026
and signed on behalf of the board by:

Name: A Ebel
Status: Director

The notes form part of these financial statements

NAPIER MANAGEMENT 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

NAPIER MANAGEMENT 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 21 21

NAPIER MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 223,764
Additions 8,213
At 31 December 2025 231,977
Depreciation
At 01 January 2025 159,206
Charge for year 17,630
At 31 December 2025 176,836
Net book value
At 31 December 2025 55,141
At 31 December 2024 64,558

NAPIER MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 82,242 314,350