CHRIS NAYLOR RESEARCH LIMITED

Company Registration Number:
03249624 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2026

Period of accounts

Start date: 01 September 2025

End date: 31 August 2026

CHRIS NAYLOR RESEARCH LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2026

Balance sheet
Notes

CHRIS NAYLOR RESEARCH LIMITED

Balance sheet

As at 31 August 2026


Notes
2026
2025


£
£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 144 192
Total fixed assets: 144 192
Current assets
Debtors: 4 12 23
Cash at bank and in hand: 437 6
Total current assets: 449 29
Creditors: amounts falling due within one year: 5 (22,809) (20,414)
Net current assets (liabilities): (22,360) (20,385)
Total assets less current liabilities: (22,215) (20,192)
Creditors: amounts falling due after more than one year: 6 (2) (3)
Total net assets (liabilities): (22,217) (20,195)
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:72,9432,943
Profit and loss account: (25,161) (23,139)
Shareholders funds: (22,217) (20,195)

The notes form part of these financial statements

CHRIS NAYLOR RESEARCH LIMITED

Balance sheet statements

For the year ending 31 August 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 07 September 2026
and signed on behalf of the board by:

Name: Christopher Michael Naylor
Status: Director

The notes form part of these financial statements

CHRIS NAYLOR RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

CHRIS NAYLOR RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2026

2. Employees

2026 2025
Average number of employees during the period 0 0

CHRIS NAYLOR RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2026

3. Tangible Assets

Total
Cost £
At 01 September 2025 5,303
Additions 0
Disposals 0
Revaluations 0
At 31 August 2026 5,303
Depreciation
At 01 September 2025 5,111
Charge for year 48
At 31 August 2026 5,159
Net book value
At 31 August 2026 144
At 31 August 2025 192

CHRIS NAYLOR RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2026

4. Debtors

2026 2025
££
Debtors due after more than one year: 12 23

Other debtors includes taxation.

CHRIS NAYLOR RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2026

5. Creditors: amounts falling due within one year note

Other creditors includes Director's current account.

CHRIS NAYLOR RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2026

6. Creditors: amounts falling due after more than one year note

Other Creditors includes the portion of Capital Grant received which has not yet been allocated to the Profit and Loss account.

CHRIS NAYLOR RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2026

7. Revaluation reserve

2026
£
Balance at 01 September 2025 2,943
Surplus or deficit after revaluation 0
Balance at 31 August 2026 2,943

Revaluation of computer software to account for upgrades to latest versions.