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Company Registration No. 13883230 (England and Wales)
NVP22 LTD Unaudited accounts for the year ended 31 January 2025
NVP22 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NVP22 LTD Company Information for the year ended 31 January 2025
Directors
VICTORIA TOURNIER NICHOLAS ANDREW WATSON
Company Number
13883230 (England and Wales)
Registered Office
BRICKLAYERS WEST WOODHAY NEWBURY RG20 0BP ENGLAND
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG
- 3 -
NVP22 LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
495,300 
276,968 
Current assets
Cash at bank and in hand
7,938 
5,211 
Creditors: amounts falling due within one year
5
(525,218)
(203,281)
Net current liabilities
(517,280)
(198,070)
Total assets less current liabilities
(21,980)
78,898 
Creditors: amounts falling due after more than one year
6
- 
(102,196)
Provisions for liabilities
Deferred tax
(58,403)
(52,623)
Net liabilities
(80,383)
(75,921)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(80,385)
(75,923)
Shareholders' funds
(80,383)
(75,921)
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 3 October 2025 and were signed on its behalf by
NICHOLAS ANDREW WATSON Director Company Registration No. 13883230
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NVP22 LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
NVP22 LTD is a private company, limited by shares, registered in England and Wales, registration number 13883230. The registered office is BRICKLAYERS, WEST WOODHAY, NEWBURY, RG20 0BP, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Straight line basis over sixty years
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2024
284,220 
Additions
228,584 
At 31 January 2025
512,804 
Depreciation
At 1 February 2024
7,252 
Charge for the year
10,252 
At 31 January 2025
17,504 
Net book value
At 31 January 2025
495,300 
At 31 January 2024
276,968 
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NVP22 LTD Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
122 
Taxes and social security
- 
1 
Other creditors
22,000 
- 
Loans from directors
502,498 
202,498 
Accruals
720 
660 
525,218 
203,281 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
102,196 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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