Nepr Group Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15664292

		30 April 2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	99

		99
NET CURRENT ASSETS (LIABILITIES)			99

TOTAL ASSETS LESS CURRENT LIABILITIES			99

NET ASSETS			99

CAPITAL AND RESERVES
Called up share capital	5		99

SHAREHOLDERS' FUNDS			99

For the period ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Michael Allen

Director

11/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Nepr Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15664292 . The registered office is 172-174 Albert Road, Jarrow, NE32 5JA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was:

4. Debtors

	30 April 2025
	£
Due within one year
Other debtors	99

5. Share Capital

	30 April 2025
	£
Allotted, Called up and fully paid	99

6. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 20 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Michael Allen	-	20	-	-	20
Mr Paul Bennett	-	20	-	-	20
Mr Gwyn Davies	-	24	-	-	24
Mr Anthony Hughes	-	20	-	-	20

The above loan is unsecured, interest free and repayable on demand.