REGISTERED NUMBER: 08693042 (England and Wales)

Report of the Director and

Unaudited Financial Statements for the Year Ended 30 September 2024

for

NPLHOME LIMITED

Page

Company Information

1

Report of the Director

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTOR:

Ms H K L Rowlands

SECRETARY:

REGISTERED OFFICE:

39 Meadvale Road

London

W5 1NT

REGISTERED NUMBER:

08693042 (England and Wales)

ACCOUNTANTS:

Westward Accountants Limited

2 De Vere Lane

Wivenhoe

Colchester

Essex

C07 9AU

The director presents her report with the financial statements of the company for the year ended 30 September 2024.

DIRECTOR

Ms H K L Rowlands held office during the whole of the period from 1 October 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

Ms H K L Rowlands - Director

25 April 2025

TURNOVER

26,500

110,720

Administrative expenses

29,416

93,188

OPERATING (LOSS)/PROFIT and

(LOSS)/PROFIT BEFORE TAXATION

(2,916

)

17,532

Tax on (loss)/profit

304

3,665

(LOSS)/PROFIT FOR THE FINANCIAL YEAR

(3,220

)

13,867

FIXED ASSETS

Tangible assets

5

2

2

CURRENT ASSETS

Debtors

6

785

-

Cash at bank

31,663

73,276

32,448

73,276

CREDITORS

Amounts falling due within one year

7

25,583

63,191

NET CURRENT ASSETS

6,865

10,085

TOTAL ASSETS LESS CURRENT LIABILITIES

6,867

10,087

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

6,857

10,077

SHAREHOLDERS' FUNDS

6,867

10,087

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

The financial statements were approved by the director and authorised for issue on 25 April 2025 and were signed by:

Ms H K L Rowlands - Director

1.	STATUTORY INFORMATION

NPLHOME 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 the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost, 20% on cost and not provided

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 (2023 - 1 ) .

4.	OPERATING (LOSS)/PROFIT

The operating loss (2023 - operating profit) is stated after charging:

30.9.24

30.9.23

£

£

Depreciation - owned assets

-

332

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 October 2023

and 30 September 2024

1,668

DEPRECIATION

At 1 October 2023

and 30 September 2024

1,666

NET BOOK VALUE

At 30 September 2024

2

At 30 September 2023

2

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.24

30.9.23

£

£

Other debtors

785

-

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.24

30.9.23

£

£

Taxation and social security

770

19,218

Other creditors

24,813

43,973

25,583

63,191