Company registration number 07828113 (England and Wales)
NAVIGATION ROAD CAR PARKING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
NAVIGATION ROAD CAR PARKING LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Called up share capital not paid
300
300
Fixed assets
8,132
8,552
Current assets
73,505
68,487
Prepayments and accrued income
5,773
5,622
Creditors: amounts falling due within one year
(13,483)
(6,619)
Net current assets
65,795
67,490
Total assets less current liabilities
74,227
76,342
Accruals and deferred income
(39,333)
(57,333)
Net assets
34,894
19,009
Capital and reserves
34,894
19,009
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
Navigation Road Car Parking Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Navigation Road, Chelmsford, Essex, England, CM2 6ND.
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
NAVIGATION ROAD CAR PARKING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 October 2026 and are signed on its behalf by:
M E M Hepburn
Director
Company registration number 07828113 (England and Wales)