NAVIGATOR IO LTD

Company Registration Number
15764995
(England and Wales)

Private limited company limited by shares
Registered office: 33 Chestnut Close, Duffield, Belper, DE56 4HD, England

Audit Exempt Micro-Entity Accounts (AMENDED)

For the Period from 6 June 2024 to 30 June 2025

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

NAVIGATOR IO LTD

Contents

Balance Sheet
Statement of Compliance
Notes to the Financial Statements

NAVIGATOR IO LTD

Balance sheet

As at 30 June 2025

2025
£
Called up share capital not paid 100
 
Current assets 1,671
Creditors: amounts falling due within one year (595)
Net current assets (liabilities) 1,076
Total assets less current liabilities 1,176
 
Total net assets (liabilities) 1,176
 
Capital and reserves 1,176

NAVIGATOR IO LTD

Balance sheet continued

For the period ending 30 June 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 4 November 2026.

MORGAN, Michael
Director

NAVIGATOR IO LTD

Notes to the Financial Statements

for the Period from 6 June 2024 to 30 June 2025

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

NAVIGATOR IO LTD

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements 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.

This is the company's first period of trading. No comparative figures are presented.

3. Employee Information

The average number of employees during the year was 0.

4. Off-balance sheet arrangements

The company had no off-balance sheet arrangements during the year.

NAVIGATOR IO LTD

Notes to the Financial Statements (continued)

5. Advances, credit and guarantees granted to directors

No advances or credit were granted to, and no guarantees were entered into on behalf of, the directors during the year.

6. Financial commitments, guarantees and contingencies

The company had no financial commitments, guarantees or contingencies that are not included in the balance sheet.

Revised Accounts Statement

These revised accounts replace the accounts previously filed for the period ended 30 June 2025.

These accounts are now the statutory accounts for the period.

These accounts have been prepared as at 01 March 2026, the date of the original accounts.

Respects in which the previously filed accounts did not comply with the Companies Act 2006:
The original accounts were prepared from bank movements before the bookkeeping had been reconciled. They omitted share capital called up but not paid and an amount owed to the director, and overstated the corporation tax provision.

Significant amendments made:
Called up share capital not paid of £100 added. Creditors restated: amount owed to the director of £343 added and the corporation tax provision corrected from £317 to £252. Net assets restated from £1,354 to £1,176.

Date of approval of revision: 04 November 2026