N ARNISON & SONS LIMITED

Company Information
for the year from 1 February 2025 to 31 January 2026


Directors	SCOTT, Nigel Deryck Ian
	SCOTT, Timothy John Henry


Company Secretary	SCOTT, Nigel Deryck Ian


Registered Number	00384031 (England and Wales)

Statement of Financial Position
31 January 2026

	2026 £	2025 £

Fixed Assets	882	6,848

Current Assets	86,731	162,424
Prepayments and accrued income	755	3,007
Creditors amounts falling due within one year	(61,325)	(132,261)
Net current assets (liabilities)	26,161	33,170

Total assets less current liabilities	27,043	40,018

Creditors amounts falling due after one year	-	(2,296)
Accruals and deferred income	(2,925)	(2,308)
Net assets (liabilities)	24,118	35,414
Capital and reserves	24,118	35,414

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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.
Average number of employees
The average number of persons employed by the company in the period was 9 (previous period: 10).

The financial statements were approved and authorised for issue by the Board of Directors on 28 October 2026, and are signed on its behalf by:

SCOTT, Nigel Deryck Ian
Director
Registered Company No. 00384031