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Company registration number:
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11357081
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Napier Martin Coachworks Ltd
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Balance sheet
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as at 31 March 2026
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2026
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2025
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£
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£
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£
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£
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Fixed assets
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2,957
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3,943
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Current assets
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130,324
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125,270
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Creditors: amounts falling due within one year
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(124,561)
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(49,041)
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Net current assets
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5,763
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76,229
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Total assets less current liabilities
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8,720
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80,172
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Creditors: amounts falling due after more than one year
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-
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(73,349)
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NET ASSETS
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8,720
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6,823
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CAPITAL AND RESERVES
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8,720
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6,823
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Notes
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1
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Company information
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Napier Martin Coachworks Ltd is a private company registered in England and Wales. Its registered number is 11357081. The company is limited by shares. Its registered office is Chips Away, Unit 1, Crawley, West Sussex, RH10 9JU.
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2
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Average number of employees
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During the year the average number of employees was 3 (2025 - Nil).
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3
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Advances, credit and guarantees granted to the director
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During the year the director credited £1,615 to the company. The balance owed to the director at the year end was £4,123 (2025 £2,508).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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