N P SERVICES (LEICESTER) LIMITED

Company Registration Number:
04993420 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

N P SERVICES (LEICESTER) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

N P SERVICES (LEICESTER) LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 224,143 239,065
Total fixed assets: 224,143 239,065
Current assets
Stocks: 254,319 105,201
Debtors:   956,950 629,936
Cash at bank and in hand: 19,866 14,905
Total current assets: 1,231,135 750,042
Creditors: amounts falling due within one year:   (1,250,577) (765,679)
Net current assets (liabilities): (19,442) (15,637)
Total assets less current liabilities: 204,701 223,428
Creditors: amounts falling due after more than one year:   (15,000) (35,410)
Total net assets (liabilities): 189,701 188,018
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 189,601 187,918
Shareholders funds: 189,701 188,018

The notes form part of these financial statements

N P SERVICES (LEICESTER) LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: Daniel Sterland
Status: Director

The notes form part of these financial statements

N P SERVICES (LEICESTER) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

N P SERVICES (LEICESTER) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 41 45

N P SERVICES (LEICESTER) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 1,120,965
At 31 December 2024 1,120,965
Depreciation
At 01 January 2024 881,900
Charge for year 14,922
At 31 December 2024 896,822
Net book value
At 31 December 2024 224,143
At 31 December 2023 239,065