Company Registration No. 15657726 (England and Wales)
Navtej Hunjan Ltd
Unaudited accounts
for the year ended 30 April 2026
Navtej Hunjan Ltd
Unaudited accounts
Contents
Navtej Hunjan Ltd
Company Information
for the year ended 30 April 2026
Company Number
15657726 (England and Wales)
Registered Office
43 Broomhill Drive
Leeds
West Yorkshire
LS17 6JW
England
Accountants
A M SHERMAN & CO
43 BROOMHILL DRIVE
LEEDS
LS17 6JW
Navtej Hunjan Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
184,719
93,233
Creditors: amounts falling due within one year
(53,703)
(35,784)
Net current assets
203,312
105,772
Net assets
203,649
105,772
Called up share capital
100
100
Profit and loss account
203,549
105,672
Shareholders' funds
203,649
105,772
For the year ending 30 April 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 19 October 2026 and were signed on its behalf by
NAVTEJ HUNJAN
Director
Company Registration No. 15657726
Navtej Hunjan Ltd
Notes to the Accounts
for the year ended 30 April 2026
Navtej Hunjan Ltd is a private company, limited by shares, registered in England and Wales, registration number 15657726. The registered office is 43 Broomhill Drive, Leeds, West Yorkshire, LS17 6JW, England.
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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:
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
72,296
48,179
Navtej Hunjan Ltd
Notes to the Accounts
for the year ended 30 April 2026
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Creditors: amounts falling due within one year
2026
2025
Taxes and social security
50,353
32,997
Other creditors
3,350
2,787
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Average number of employees
During the year the average number of employees was 1 (2025: 1).