Naps Journey Ltd

Registered number: 12419129

	2026	2025
	£	£
Fixed assets	199	399

Current assets	455	9,436
Creditors: Amounts Falling Due Within One Year	(5,857 )	(7,240 )

NET CURRENT ASSETS (LIABILITIES)	(5,402 )	2,196

TOTAL ASSETS LESS CURRENT LIABILITIES	(5,203 )	2,595

Accruals and deferred income	(450 )	(450 )

NET (LIABILITIES)/ASSETS	(5,653 )	2,145

CAPITAL AND RESERVES	(5,653 )	2,145

Notes

1. General Information

Naps Journey Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12419129 . The registered office is 50 Prince Rupert Drive, Aylesbury, HP19 9RB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mrs Julia Fensom	8,725	-	9,187	-	(462 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Julia Fensom

Director

15 September 2026