Company Registration No. 11176851 (England and Wales)
Navigate Consulting Services Limited
Unaudited accounts
for the year ended 31 January 2026
Navigate Consulting Services Limited
Company Information
for the year ended 31 January 2026
Director
Robert Millar Collington OBE
Company Number
11176851 (England and Wales)
Registered Office
Kemp House 160
City Road
London
EC1V 2NX
England
Accountants
Redwood Accountants
26 Martingale Grove
Arborfield Green
Reading
Berkshire
RG2 9HD
Navigate Consulting Services Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
100,628
18,412
Creditors: amounts falling due within one year
(45,707)
(15,640)
Net current assets
72,921
24,972
Called up share capital
100
100
Profit and loss account
72,821
24,872
Shareholders' funds
72,921
24,972
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 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 20 October 2026 and were signed on its behalf by
Robert Millar Collington OBE
Director
Company Registration No. 11176851
Navigate Consulting Services Limited
Notes to the Accounts
for the year ended 31 January 2026
Navigate Consulting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11176851. The registered office is Kemp House 160, City Road, London, EC1V 2NX, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
18,000
22,200
Navigate Consulting Services Limited
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
33,423
10,507
Loans from directors
34
69
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Robert Millar Collington OBE
Directors Loan
(69)
64,250
64,215
(34)
Loans are provided interest free, with no set repayment terms.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).