Navigator Films Limited

Registered number: NI716022

	31 May 2026	31 May 2025
	£	£

Current assets	179,180	172,374
Creditors: Amounts Falling Due Within One Year	(74,944 )	(95,115 )

NET CURRENT ASSETS	104,236	77,259

TOTAL ASSETS LESS CURRENT LIABILITIES	104,236	77,259

Accruals and deferred income	(4,750 )	(750 )

NET ASSETS	99,486	76,509

CAPITAL AND RESERVES	99,486	76,509

Notes

1. General Information

Navigator Films Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI716022 . The registered office is City East Business Centre, 68-72 Newtownards Road, Belfast, BT4 1GW.

2. Average Number of Employees

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

For the year ending 31 May 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 Brendan Mullin

Director

27 October 2026