NPGI Trading Ltd Filleted Accounts Cover
NPGI Trading Ltd
Company No. NI651999
Unaudited Accounts
31 March 2025
NPGI Trading Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
NI651999
2025
2024
£
£
Fixed assets
79,90384,903
Current assets
13,89915,782
Prepayments and accrued income
2,148-
Creditors: Amounts falling due within one year
(53,829)
(59,134)
Net current liabilities
(37,782)
(43,352)
Total assets less current liabilities
42,12141,551
Creditors: Amounts falling due after more than one year
(66,759)
(33,073)
Accruals and deferred income
(3)
(1)
(24,641)
8,477
Capital and reserves
(24,641)
8,477
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:
17
9
3
General information
NPGI Trading Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI651999
Its registered office is:
62 High Street
Bangor
BT20 5AZ
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 31 March 2025 and signed on its behalf by:
N. Pell - Director
NPGI Trading LtdNI65199931 March 202501 April 2024false31 March 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was . NI6519992024-04-012025-03-31NI6519992025-03-31NI6519992024-03-31NI651999core:WithinOneYear2025-03-31NI651999core:WithinOneYear2024-03-31NI651999core:AfterOneYear2025-03-31NI651999core:AfterOneYear2024-03-31NI6519992023-04-012024-03-31NI651999countries:UnitedKingdom2024-04-012025-03-31NI651999bus:RegisteredOffice2024-04-012025-03-31NI6519992024-04-01NI651999bus:Micro-entities2024-04-012025-03-31NI651999bus:FullAccounts2024-04-012025-03-31NI651999bus:AuditExempt-NoAccountantsReport2024-04-012025-03-31NI651999bus:Director12024-04-012025-03-31NI651999bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure