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NP UNION LTD

Registered Number
13356727
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

NP UNION LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

HUANG, Sming, Mr.

Registered Address

3 Beaumaris Grove
Shenley Church End
Milton Keynes
MK5 6EW

Registered Number

13356727 (England and Wales)
NP UNION LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property3252,771252,771
252,771252,771
Current assets
Debtors-3,643
Cash at bank and on hand7,02210,993
7,02214,636
Creditors amounts falling due within one year(7,260)(614)
Net current assets (liabilities)(238)14,022
Total assets less current liabilities252,533266,793
Creditors amounts falling due after one year4(256,889)(256,889)
Net assets(4,356)9,904
Capital and reserves
Called up share capital11
Profit and loss account(4,357)9,903
Shareholders' funds(4,356)9,904
The financial statements were approved and authorised for issue by the Director on 3 January 2025, and are signed on its behalf by:
HUANG, Sming, Mr.
Director
Registered Company No. 13356727
NP UNION LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

20242023
Average number of employees during the year00
3.Investment property

£
Fair value at 01 May 23252,771
At 30 April 24252,771
4.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts132,194132,194
Other creditors124,695124,695
Total256,889256,889
Other Creditors is made of Ours Home Management Ltd.
5.Share capital
1 Ordinary shares of £1 each.