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Registration number: 04747152

Nopac Midlands Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Nopac Midlands Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Nopac Midlands Limited

Company Information

Directors | S A Capon G T N Capon

Company secretary | S A Capon

Registered office | Unit 1 Station Road Higham-On-The-Hill Nuneaton Warwickshire CV13 6AG

Accountants | Rafton Associates Ltd 8 Woodland Close Markfield Leicestershire LE67 9QH

Nopac Midlands Limited

(Registration number: 04747152)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 18,018 | 21,167
Current assets | 76,639 | 104,466
Prepayments and accrued income | 12,504 | 6,954
Creditors: Amounts falling due within one year | (60,773) | (80,514)
Net current assets | 28,370 | 30,906
Total assets less current liabilities | 46,388 | 52,073
Creditors: Amounts falling due after more than one year | (5,270) | (6,521)
Accruals and deferred income | (1,950) | (1,950)
| 39,168 | 43,602
Capital and reserves | 39,168 | 43,602

1 | General information

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

The address of its registered office is:
Unit 1 Station Road
Higham-On-The-Hill
Nuneaton
Warwickshire
CV13 6AG

These financial statements were authorised for issue by the Board on 10 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

Nopac Midlands Limited

(Registration number: 04747152)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 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.

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 10 November 2025 and signed on its behalf by:

......................................... S A Capon Company secretary and director
......................................... G T N Capon Director