Company Registration No. 11152537 (England and Wales)
NLP Contracting Limited
Unaudited accounts
for the year ended 31 January 2025
NLP Contracting Limited
Unaudited accounts
Contents
NLP Contracting Limited
Company Information
for the year ended 31 January 2025
Directors
Michael Willmitt
Halyley Willmitt
Company Number
11152537 (England and Wales)
Registered Office
55 THINGWALL LANE
LIVERPOOL
L14 7NY
UNITED KINGDOM
Accountants
David Roberts FFA FIPA (EPC Tax)
Suite 27 Foundry House
Waterside Lane
Widnes
Merseyside
WA8 8GT
NLP Contracting Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
1,646
3,185
Creditors: amounts falling due within one year
(3,306)
(9,892)
Net current assets
19,245
22,912
Total assets less current liabilities
19,245
22,912
Creditors: amounts falling due after more than one year
(6,973)
(7,733)
Called up share capital
4
4
Profit and loss account
12,268
15,175
Shareholders' funds
12,272
15,179
For the year ending 31 January 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2025 and were signed on its behalf by
Michael Willmitt
Director
Company Registration No. 11152537
NLP Contracting Limited
Notes to the Accounts
for the year ended 31 January 2025
NLP Contracting Limited is a private company, limited by shares, registered in England and Wales, registration number 11152537. The registered office is 55 THINGWALL LANE, LIVERPOOL, L14 7NY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
16,881
21,886
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,306
8,009
Loans from directors
-
1,883
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).