NPC COURIERS LTD

Company Registration Number:
12298686 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 December 2024

End date: 28 February 2025

NPC COURIERS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

NPC COURIERS LTD

Balance sheet

As at 28 February 2025


Notes

3 months to 28 February 2025

2024


£

£
Fixed assets
Tangible assets: 3 0 3,889
Total fixed assets: 0 3,889
Current assets
Debtors:   100 968
Cash at bank and in hand: 25,525 24,440
Total current assets: 25,625 25,408
Creditors: amounts falling due within one year:   (25,526) (2,798)
Net current assets (liabilities): 99 22,610
Total assets less current liabilities: 99 26,499
Provision for liabilities: 0 (739)
Total net assets (liabilities): 99 25,760
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (1) 25,660
Shareholders funds: 99 25,760

The notes form part of these financial statements

NPC COURIERS LTD

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 March 2025
and signed on behalf of the board by:

Name: D P Cummings
Status: Director

The notes form part of these financial statements

NPC COURIERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NPC COURIERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

3 months to 28 February 2025 2024
Average number of employees during the period 0 0

NPC COURIERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 15,400
Disposals (15,400)
At 28 February 2025 0
Depreciation
At 01 December 2024 11,511
Charge for year 243
On disposals (11,754)
At 28 February 2025 0
Net book value
At 28 February 2025 0
At 30 November 2024 3,889