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REGISTERED NUMBER: 07580705 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

NPSH Limited

NPSH Limited (Registered number: 07580705)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NPSH Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: A Soltani





REGISTERED OFFICE: 12 Redshank Drive
Tytherington
Macclesfied
Cheshire
SK10 2SN





REGISTERED NUMBER: 07580705 (England and Wales)





ACCOUNTANTS: HY Consultancy
Chartered Accountants
16 Overhill Road
Wilmslow
Cheshire
SK9 2BE

NPSH Limited (Registered number: 07580705)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 476 118

CURRENT ASSETS
Cash at bank 83,523 69,624

CREDITORS
Amounts falling due within one year 5 20,879 18,756
NET CURRENT ASSETS 62,644 50,868
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,120

50,986

CREDITORS
Amounts falling due after more than
one year

6

2,346

4,866
NET ASSETS 60,774 46,120

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 60,773 46,119
60,774 46,120

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NPSH Limited (Registered number: 07580705)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 April 2025 and were signed by:





A Soltani - Director


NPSH Limited (Registered number: 07580705)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

NPSH Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

NPSH Limited (Registered number: 07580705)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 601
Additions 516
At 31 March 2025 1,117
DEPRECIATION
At 1 April 2024 483
Charge for year 158
At 31 March 2025 641
NET BOOK VALUE
At 31 March 2025 476
At 31 March 2024 118

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 2,310 -
Taxation and social security 18,569 18,756
20,879 18,756

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.25 31.3.24
£    £   
Other creditors 2,346 4,866