N P Building Services (Yorkshire) Ltd Filleted Accounts Cover
N P Building Services (Yorkshire) Ltd
Company No. 10196018
Unaudited Accounts
31 March 2025
N P Building Services (Yorkshire) Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
10196018
2025
2024
£
£
Fixed assets
26,73935,246
Current assets
46,20016,654
Prepayments and accrued income
372-
Creditors: Amounts falling due within one year
(48,016)
(14,933)
Net current assets
(1,444)
1,721
Total assets less current liabilities
25,29536,967
Creditors: Amounts falling due after more than one year
(22,113)
(32,508)
Accruals and deferred income
(2,709)
(2,746)
4731,713
Capital and reserves
473
1,713
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
4
5
3
Advances and credits to directors
2025
£
Advanced in the period
8,491
At 31 March 2025
8,491
4
General information
N P Building Services (Yorkshire) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10196018
Its registered office is:
Office 010
Upper Wortley Bus Centre
127 Upper Wortley Road
Leeds
LS12 4JG
For the year ended 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 May 2025 and signed on its behalf by:
N. Patchett - Director
N P Building Services (Yorkshire) Ltd1019601831 March 202501 April 2024false06 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was builders and property developers. 101960182024-04-012025-03-31101960182025-03-31101960182024-03-3110196018core:WithinOneYear2025-03-3110196018core:WithinOneYear2024-03-3110196018core:AfterOneYear2025-03-3110196018core:AfterOneYear2024-03-31101960182023-04-012024-03-3110196018countries:UnitedKingdom2024-04-012025-03-3110196018bus:RegisteredOffice2024-04-012025-03-31101960182024-04-0110196018bus:Micro-entities2024-04-012025-03-3110196018bus:FullAccounts2024-04-012025-03-3110196018bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3110196018bus:Director12024-04-012025-03-3110196018bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure