| N & P Trade Sales Limited |
| Registered number: |
NI602297 |
| Balance Sheet |
| as at 31 March 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Current assets |
|
|
1,806 |
|
|
1,806 |
| Creditors: amounts falling due within one year |
|
|
(1,705) |
|
|
(1,705) |
| Net current assets |
|
|
|
101 |
|
|
101 |
| Total assets less current liabilities |
|
|
|
101 |
|
|
101 |
| Accruals and deferred income |
|
|
|
(60) |
|
|
(60) |
| Net assets |
|
|
|
41 |
|
|
41 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
41 |
|
|
41 |
|
|
|
|
|
|
|
|
|
|
| The directors are satisfied that for the year ended 31 March 2025 the company is entitled to exemption from the requirement to obtain an 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. |
| 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 in accordance with the provisions applicable to companies subject to the small companies regime. |
|
|
|
|
| Nigel Hegan |
| Director |
| Approved by the board on 16 September 2025 |