IRIS Accounts Production v24.1.4.33 11361626 director 1.11.22 31.10.23 31.10.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh113616262022-10-31113616262023-10-31113616262022-11-012023-10-31113616262021-10-31113616262021-11-012022-10-31113616262022-10-3111361626ns15:EnglandWales2022-11-012023-10-3111361626ns14:PoundSterling2022-11-012023-10-3111361626ns10:Director12022-11-012023-10-3111361626ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3111361626ns10:Micro-entities2022-11-012023-10-3111361626ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3111361626ns10:FullAccounts2022-11-012023-10-3111361626ns5:CurrentFinancialInstruments2023-10-3111361626ns5:CurrentFinancialInstruments2022-10-3111361626ns5:Non-currentFinancialInstruments2023-10-3111361626ns5:Non-currentFinancialInstruments2022-10-3111361626ns10:RegisteredOffice2022-11-012023-10-31
REGISTERED NUMBER: 11361626 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 OCTOBER 2023

FOR

NPP GROUP HOLDINGS LIMITED

NPP GROUP HOLDINGS LIMITED (REGISTERED NUMBER: 11361626)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023










Page

Balance sheet 1


NPP GROUP HOLDINGS LIMITED (REGISTERED NUMBER: 11361626)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 847,692 827,342

CURRENT ASSETS 31,076 25,065

CREDITORS
Amounts falling due within one year (199,098 ) (206,882 )
NET CURRENT LIABILITIES (168,022 ) (181,817 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

679,670

645,525

CREDITORS
Amounts falling due after more than one
year

248,998

258,147
NET ASSETS 430,672 387,378

CAPITAL AND RESERVES 430,672 387,378

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Npp Group Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11361626

Registered office: Sandford House
6-7 Lower High Street
Stourbridge
United Kingdom
DY8 1TE

2. SECURED CREDITORS

The bank loan liabilities are secured by way of fixed and floating charges over the freehold property owned by the company.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

NPP GROUP HOLDINGS LIMITED (REGISTERED NUMBER: 11361626)

BALANCE SHEET - continued
31 OCTOBER 2023

NOTES TO THE FINANCIAL STATEMENTS

4. FINANCIAL COMMITMENTS, GUARANTEES AND CONTINGENCIES

A cross-company guarantee is given whereby on receipt of a demand in writing the liabilities in respect of
bank loans in this company and one of its wholly owned subsidiaries will be discharged by the company not
otherwise in default.

5. GROUP ACCOUNTS EXEMPTION

The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to
prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small
group. The financial statements present information about the company as an individual entity and not about
its group.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 26 July 2024 and were signed by:





A P Chatham - Director