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Company Registration No. 07879177 (England and Wales)
N'PTON CAR COMPANY LIMITED Unaudited accounts for the year ended 31 December 2024
N'PTON CAR COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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N'PTON CAR COMPANY LIMITED Company Information for the year ended 31 December 2024
Directors
Jonathan Esson Paula Esson
Company Number
07879177 (England and Wales)
Registered Office
8A NEALE CLOSE WESTON FAVELL NORTHAMPTON NORTHAMPTONSHIRE NN3 3DB UNITED KINGDOM
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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N'PTON CAR COMPANY LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,493 
2,699 
Current assets
Inventories
131,056 
87,292 
Debtors
5
2,138 
- 
Cash at bank and in hand
(9,600)
(8,305)
123,594 
78,987 
Creditors: amounts falling due within one year
6
(68,233)
(23,647)
Net current assets
55,361 
55,340 
Total assets less current liabilities
72,854 
58,039 
Creditors: amounts falling due after more than one year
7
(56,158)
(66,650)
Net assets/(liabilities)
16,696 
(8,611)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
16,694 
(8,613)
Shareholders' funds
16,696 
(8,611)
For the year ending 31 December 2024 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 10 September 2025 and were signed on its behalf by
Paula Esson Director Company Registration No. 07879177
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N'PTON CAR COMPANY LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
N'PTON CAR COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07879177. The registered office is 8A NEALE CLOSE, WESTON FAVELL, NORTHAMPTON, NORTHAMPTONSHIRE, NN3 3DB, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
7,123 
Additions
19,168 
At 31 December 2024
26,291 
Depreciation
At 1 January 2024
4,424 
Charge for the year
4,374 
At 31 December 2024
8,798 
Net book value
At 31 December 2024
17,493 
At 31 December 2023
2,699 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,138 
- 
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N'PTON CAR COMPANY LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,643 
14,206 
Trade creditors
20,646 
602 
Taxes and social security
4,027 
2,936 
Loans from directors
26,817 
3,803 
Accruals
2,100 
2,100 
68,233 
23,647 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
56,158 
66,650 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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