Npm (midlands) Limited Filleted Accounts Cover
Npm (midlands) Limited
Company No. 10197070
Unaudited Accounts
29 June 2024
Npm (midlands) Limited Balance Sheet Registrar
at
29 June 2024
Company No.
10197070
2024
2023
£
£
Fixed assets
1,5114,663
Current assets
25,83612,493
Prepayments and accrued income
1,7461,746
Creditors: Amounts falling due within one year
(36,664)
(9,151)
Net current assets
(9,082)
5,088
Total assets less current liabilities
(7,571)
9,751
Creditors: Amounts falling due after more than one year
(11,461)
(17,461)
Accruals and deferred income
-
(10,599)
(19,032)
(18,309)
Capital and reserves
(19,032)
(18,309)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Npm (midlands) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10197070
Its registered office is:
South Shore Accountants Ltd
291-305 Lytham Road
Blackpool
Lancashire
FY4 1EW
For the year ended 29 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 January 2025 and signed on its behalf by:
J.D. KNIGHT - Director
Npm (midlands) Limited1019707029 June 202430 June 2023false17 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was property maintenance. 101970702023-06-302024-06-29101970702024-06-29101970702023-06-2910197070core:WithinOneYear2024-06-2910197070core:WithinOneYear2023-06-2910197070core:AfterOneYear2024-06-2910197070core:AfterOneYear2023-06-29101970702022-06-302023-06-2910197070countries:UnitedKingdom2023-06-302024-06-2910197070bus:RegisteredOffice2023-06-302024-06-29101970702023-06-3010197070bus:Micro-entities2023-06-302024-06-2910197070bus:FullAccounts2023-06-302024-06-2910197070bus:AuditExempt-NoAccountantsReport2023-06-302024-06-2910197070bus:Director22023-06-302024-06-2910197070bus:PrivateLimitedCompanyLtd2023-06-302024-06-29iso4217:GBPxbrli:pure