Company Registration No. 04921521 (England and Wales)
NAFTEK LTD
Unaudited accounts
for the year ended 31 October 2025
NAFTEK LTD
Statement of Financial Position
as at 31 October 2025
Fixed assets
11,440
13,952
Current assets
52,199
47,693
Creditors: amounts falling due within one year
(10,833)
(11,241)
Net current assets
41,366
36,452
Total assets less current liabilities
52,806
50,404
Creditors: amounts falling due after more than one year
(7,080)
(7,080)
Accruals and deferred income
(840)
(750)
Capital and reserves
44,886
42,574
NAFTEK LTD is a private company, limited by shares, registered in England and Wales, registration number 04921521. The registered office is 10 CRANLEY ROAD, ILFORD, ESSEX, IG2 6AG.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 October 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2026
Shaukat Hussain
Director
Company Registration No. 04921521