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Company Registration No. 11268592 (England and Wales)
NPP Holdings Limited Unaudited accounts for the year ended 31 May 2024
NPP Holdings Limited Unaudited accounts Contents
Page
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NPP Holdings Limited Company Information for the year ended 31 May 2024
Directors
Paul Murray Michael Aspinall
Company Number
11268592 (England and Wales)
Registered Office
Warley Lodge Warley Edge Halifax West Yorkshire HX2 7RL
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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NPP Holdings Limited Accountants' report
Accountants' report to the board of directors of NPP Holdings Limited on the preparation of the unaudited statutory accounts for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NPP Holdings Limited for the year ended 31 May 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of NPP Holdings Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of NPP Holdings Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NPP Holdings Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NPP Holdings Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of NPP Holdings Limited. You consider that NPP Holdings Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NPP Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 11 February 2025
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NPP Holdings Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
830 
3,213 
Creditors: amounts falling due within one year
(81,990)
(80,515)
Net current liabilities
(81,160)
(77,302)
Total assets less current liabilities
(81,160)
(77,302)
Creditors: amounts falling due after more than one year
(37,721)
(38,168)
Net liabilities
(118,881)
(115,470)
Capital and reserves
Called up share capital
40 
40 
Profit and loss account
(118,921)
(115,510)
Shareholders' funds
(118,881)
(115,470)
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by
Michael Aspinall Director Company Registration No. 11268592
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NPP Holdings Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
NPP Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 11268592. The registered office is Warley Lodge, Warley Edge, Halifax, West Yorkshire, HX2 7RL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
81,540 
80,065 
Accruals
450 
450 
81,990 
80,515 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
37,721 
38,168 
6
Transactions with related parties
In the period the business received a loan of £4,255 (2023 - £4,225) from APM Developments Ltd, £600 (2023 - £600) from APM Project Management Ltd, £3,195 (2023 - £3,220) from APM Property Solutions, £27,660 (2023 - £26,160) from Aspinall Holdings Limited, £10,000 (2023 - £10,000) from Changing Spaces and Interior Design Limited, £16,570 (2023 - £16,570) from NPP Developments Ltd, £19,249 (2023 - £19,249) from NPP Group Limited all related companies. All loans are interest free and repayable on demand.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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