Company Registration No. 13299342 (England and Wales)
NPP Installations Ltd
Unaudited accounts
for the year ended 31 March 2025
NPP Installations Ltd
Unaudited accounts
Contents
NPP Installations Ltd
Company Information
for the year ended 31 March 2025
Directors
Neil Philip Porter
Coral Samantha Ramsden
Company Number
13299342 (England and Wales)
Registered Office
8 TAY CLOSE
FARNBOROUGH
GU14 9NB
ENGLAND
NPP Installations Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
3,000
6,000
Tangible assets
2,425
4,110
Cash at bank and in hand
66,437
63,858
Creditors: amounts falling due within one year
(43,354)
(49,213)
Net current assets
23,083
14,645
Total assets less current liabilities
28,508
24,755
Provisions for liabilities
Called up share capital
6
6
Profit and loss account
27,895
23,721
Shareholders' funds
27,901
23,727
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2025 and were signed on its behalf by
Neil Philip Porter
Director
Company Registration No. 13299342
NPP Installations Ltd
Notes to the Accounts
for the year ended 31 March 2025
NPP Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 13299342. The registered office is 8 TAY CLOSE, FARNBOROUGH, GU14 9NB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
NPP Installations Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
10,000
332
10,332
At 31 March 2025
10,000
969
10,969
At 1 April 2024
6,000
222
6,222
Charge for the year
2,000
322
2,322
At 31 March 2025
8,000
544
8,544
At 31 March 2025
2,000
425
2,425
At 31 March 2024
4,000
110
4,110
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,293
1,770
Taxes and social security
8,647
4,174
Loans from directors
27,509
33,677
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).