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Registered number: 13988606
NSP Group Holdings Ltd
Financial Statements
For The Year Ended 31 May 2024
Adams & Moore Ltd
Adams & Moore House
Instone Road
Dartford
DA1 2AG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13988606
31 May 2024 31 May 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,200 1,200
1,200 1,200
CURRENT ASSETS
Debtors 5 47,581 -
Cash at bank and in hand 32,516 140,070
80,097 140,070
Creditors: Amounts Falling Due Within One Year 6 (15,652 ) (3,552 )
NET CURRENT ASSETS (LIABILITIES) 64,445 136,518
TOTAL ASSETS LESS CURRENT LIABILITIES 65,645 137,718
NET ASSETS 65,645 137,718
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 65,545 137,618
SHAREHOLDERS' FUNDS 65,645 137,718
Page 1
Page 2
For the year ending 31 May 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Neil Pearson
Director
22/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
NSP Group Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13988606 . The registered office is NSP Coatings Unit, Norfolk Road, Gravesend, Kent, DA12 2PS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Subsidiaries
£
Cost
As at 1 June 2023 1,200
As at 31 May 2024 1,200
Provision
As at 1 June 2023 -
As at 31 May 2024 -
Net Book Value
As at 31 May 2024 1,200
As at 1 June 2023 1,200
5. Debtors
31 May 2024 31 May 2023
£ £
Due within one year
Directors' loan accounts 47,581 -
6. Creditors: Amounts Falling Due Within One Year
31 May 2024 31 May 2023
£ £
Trade creditors 252 252
Bank loans and overdrafts 5,000 -
Other creditors-NSP Management (Kent) Ltd 100 100
Other creditors-NSP Assets Ltd 8,100 100
Accruals and deferred income 2,200 1,200
Directors' loan accounts - 1,900
15,652 3,552
7. Share Capital
31 May 2024 31 May 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3