NAP Tools Limited

Registered number: 09628199

	2026	2025
	£	£
Fixed assets	1,074	869

Current assets	1,540	649
Creditors: Amounts Falling Due Within One Year	(7,042 )	(7,042 )

NET CURRENT LIABILITIES	(5,502 )	(6,393 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(4,428 )	(5,524 )

Creditors: Amounts Falling Due After More Than One Year	(4,898 )	(4,898 )
Accruals and deferred income	(180 )	(180 )

NET LIABILITIES	(9,506 )	(10,602 )

CAPITAL AND RESERVES	(9,506 )	(10,602 )

Notes

1. General Information

NAP Tools Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09628199 . The registered office is 149 Hamlin Lane, Exeter, Devon, EX1 2SG.

2. Average Number of Employees

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

For the year ending 30 June 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 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 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

Mr R J Napper

Director

16 October 2026