NPH PLUMBING LTD

Company Registration Number:
10933624 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

NPH PLUMBING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

NPH PLUMBING LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 468 624
Total fixed assets: 468 624
Current assets
Stocks: 95,965 112,291
Debtors:   17,934 16,748
Cash at bank and in hand: 241,924 205,439
Total current assets: 355,823 334,478
Creditors: amounts falling due within one year:   (257,817) (264,929)
Net current assets (liabilities): 98,006 69,549
Total assets less current liabilities: 98,474 70,173
Creditors: amounts falling due after more than one year:   (25,769) (34,902)
Total net assets (liabilities): 72,705 35,271
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 72,704 35,270
Shareholders funds: 72,705 35,271

The notes form part of these financial statements

NPH PLUMBING LTD

Balance sheet statements

For the year ending 31 August 2024 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 14 March 2025
and signed on behalf of the board by:

Name: Dipal Jayantibhai Gohel
Status: Director

The notes form part of these financial statements

NPH PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

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

NPH PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

NPH PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 975
At 31 August 2024 975
Depreciation
At 01 September 2023 351
Charge for year 156
At 31 August 2024 507
Net book value
At 31 August 2024 468
At 31 August 2023 624