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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
Page
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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
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NPP Installations Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,000 
6,000 
Tangible assets
2,425 
4,110 
5,425 
10,110 
Current assets
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
Deferred tax
(607)
(1,028)
Net assets
27,901 
23,727 
Capital and reserves
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
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NPP Installations Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
15,000 
At 31 March 2025
15,000 
Amortisation
At 1 April 2024
9,000 
Charge for the year
3,000 
At 31 March 2025
12,000 
Net book value
At 31 March 2025
3,000 
At 31 March 2024
6,000 
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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 
Additions
- 
637 
637 
At 31 March 2025
10,000 
969 
10,969 
Depreciation
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 
Net book value
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 
£ 
£ 
VAT
(395)
3,292 
Trade creditors
2,293 
1,770 
Taxes and social security
8,647 
4,174 
Other creditors
- 
1,000 
Loans from directors
27,509 
33,677 
Accruals
5,300 
5,300 
43,354 
49,213 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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