NPS Property Limited 11264741 buy and hold real estate false 1 April 2022 11264741 2022-04-01 2023-03-31 11264741 2022-03-31 11264741 2023-03-31 11264741 2021-04-01 2022-03-31 11264741 2021-03-31 11264741 2022-03-31 11264741 frs102-bus:FRS102 2022-04-01 2023-03-31 11264741 frs102-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11264741 frs102-bus:FullAccounts 2022-04-01 2023-03-31 11264741 frs102-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11264741 frs102-core:CurrentFinancialInstruments 2023-03-31 11264741 frs102-core:CurrentFinancialInstruments 2022-03-31 11264741 frs102-core:Non-currentFinancialInstruments 2023-03-31 11264741 frs102-core:Non-currentFinancialInstruments 2022-03-31 11264741 frs102-core:ShareCapital 2023-03-31 11264741 frs102-core:ShareCapital 2022-03-31 11264741 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 11264741 frs102-core:RetainedEarningsAccumulatedLosses 2022-03-31 11264741 frs102-bus:Director1 2022-04-01 2023-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11264741
NPS Property Limited
Unaudited Accounts
for the year ended
31 March 2023
NPS Property Limited
Balance Sheet
as at 31 March 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 579,000 579,000
579,000 579,000
Current assets
Cash at bank and in hand 8,643 10,083
8,643 10,083
Creditors: amounts falling due within one year (160,806) (330,163)
Net current assets / (liabilities) (152,163) (320,080)
Total assets less current liabilities 426,837 258,920
Creditors: amounts falling due after more than one year (415,765) (257,093)
Provisions for liabilities (0) (0)
Accruals and deferred income (850) (850)
Total net assets (liabilities) 10,222 977
Capital and reserves
Called up share capital 100 100
Profit and loss account 10,122 877
Shareholders' funds 10,222 977

NPS Property Limited
Balance Sheet
as at 31 March 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr B Nuttall

Director


Approved by the board on 17 November 2023

Company Number: 11264741 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

5 Hanging Chadder Farm
Royton
Oldham
OL2 6XR
United Kingdom

NPS Property Limited
Notes to the Accounts
for the year ended 31 March 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Investment property
Investment property is included at fair value, with any gains recognised in the profit and loss account for the period in which they occurred. Deferred tax is recognised on these gains at the rate expected to apply when the property is sold.
2. Employees
2023 2022
Average number of employees during the period 2 1