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NP Plus Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
NP Plus Limited
Contents
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
NP Plus Limited
Company Information
For The Year Ended 31 December 2024
Company Information
Director Mr P Bentley
Company Number 02762145
Registered Office 4 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL
Accountants BAYAR HUGHES & CO LIMITED
Chartered Certified Accountants & Registered Auditors
4 Green Lane Business Park
New Eltham
238 Green Lane
London
SE9 3TL
Page 1
Page 2
NP Plus Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 02762145
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,505 636
1,505 636
CURRENT ASSETS
Debtors 5 5,801 -
Cash at bank and in hand 11,481 52,541
17,282 52,541
Creditors: Amounts Falling Due Within One Year 6 (24,884 ) (18,391 )
NET CURRENT ASSETS (LIABILITIES) (7,602 ) 34,150
TOTAL ASSETS LESS CURRENT LIABILITIES (6,097 ) 34,786
PROVISIONS FOR LIABILITIES
Deferred Taxation (149 ) (149 )
NET (LIABILITIES)/ASSETS (6,246 ) 34,637
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (6,346 ) 34,537
SHAREHOLDERS' FUNDS (6,246) 34,637
Page 2
Page 3
NP Plus Limited
Balance Sheet (continued)
As At 31 December 2024
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 P Bentley
Director
19/09/2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
NP Plus Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
NP Plus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02762145 . The registered office is 4 Green Lane Business Park, 238 Green Lane, New Eltham, London, SE9 3TL.
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.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold Improvements 25% on reducing balance
Office Equipment 25% on reducing balance
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 January 2024 27,752
Additions 1,371
As at 31 December 2024 29,123
...CONTINUED
Page 4
Page 5
NP Plus Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
Depreciation
As at 1 January 2024 27,116
Provided during the period 502
As at 31 December 2024 27,618
Net Book Value
As at 31 December 2024 1,505
As at 1 January 2024 636
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 5,801 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 2,040 264
Taxation and social security 22,844 18,127
24,884 18,391
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 5