Npe Electrics Ltd 13103243 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Electritian Digita Accounts Production Advanced 6.30.9574.0 true 13103243 2024-01-01 2024-12-31 13103243 2024-12-31 13103243 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 13103243 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 13103243 bus:Micro-entities 2024-01-01 2024-12-31 13103243 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13103243 bus:FilletedAccounts 2024-01-01 2024-12-31 13103243 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13103243 bus:RegisteredOffice 2024-01-01 2024-12-31 13103243 bus:Director1 2024-01-01 2024-12-31 13103243 bus:Director2 2024-01-01 2024-12-31 13103243 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13103243 bus:Agent1 2024-01-01 2024-12-31 13103243 countries:EnglandWales 2024-01-01 2024-12-31 13103243 2023-01-01 2023-12-31 13103243 2023-12-31 13103243 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13103243 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 13103243

Npe Electrics Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Npe Electrics Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Npe Electrics Ltd

Company Information

Directors

Noel Patrick Edwards

Katrina Maria Edwards

Registered office

Three Gables
Corner Hall
Hemel Hempstead
HP3 9HN

Accountants

Hawthorne Tax Consultancy Maylands Business Centre
Redbourn Road
Hemel Hempstead
HP2 7ES

 

Npe Electrics Ltd

(Registration number: 13103243)
Balance Sheet as at 31 December 2024

2024
£

(As restated)

2023
£

Fixed assets

900

1,800

Current assets

11,684

6,995

Prepayments and accrued income

2,846

(622)

Creditors: Amounts falling due within one year

(34,450)

(12,286)

Net current liabilities

(19,920)

(5,913)

Total assets less current liabilities

(19,020)

(4,113)

Creditors: Amounts falling due after more than one year

-

(7,861)

Provisions for liabilities

(622)

-

Accruals and deferred income

-

(3,215)

 

(19,642)

(15,189)

Capital and reserves

(19,642)

(15,189)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Three Gables
Corner Hall
Hemel Hempstead
HP3 9HN

These financial statements were authorised for issue by the Board on 23 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Npe Electrics Ltd

(Registration number: 13103243)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 July 2025 and signed on its behalf by:
 

.........................................
Noel Patrick Edwards
Director