REGISTERED NUMBER: 11010342 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 October 2024

for

N P O Testing Limited

Page

Balance Sheet

1

Fixed assets

19,166

16,755

Current assets

98,264

73,041

Creditors

Amounts falling due within one year

(39,982

)

(23,000

)

Net current assets

58,282

50,041

Total assets less current liabilities

77,448

66,796

Capital and reserves

77,448

66,796

Notes to the financial statements

1.	STATUTORY INFORMATION

N P O Testing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11010342

Registered office:

18 Weston Street

Leek

Staffs

ST13 6EP

2.	PRIOR YEAR ADJUSTMENT

During the current year, it was identified that dividends amounting to £69,520 had been drawn in the prior two financial years but were not accounted for in the financial statements of those periods. To ensure the comparatives reflect a true and fair view, a prior year adjustment has been made.

As a result, the comparative figures for the previous year have been restated as follows:

-Retained earnings at the beginning of the comparative period have been reduced by £69,520 to reflect the dividends drawn.

-The adjustment has no impact on the current year’s profit and loss account.

This adjustment has been made in accordance with applicable accounting standards to correct the omission and ensure consistency and comparability of the financial statements.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 October 2025 and were signed by:

N P Oddy - Director