REGISTERED NUMBER: 08731888 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

NATIONAL PRIVATE TENANTS ORGANISATION

LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr. S Jeraj

Ms V Spratt

Ms E Solomon

Mr M R Hampton

Ms R J L Williams

Ms K Buck

REGISTERED OFFICE:

71 Howard Street

North Shields

Tyne and Wear

NE30 1AF

REGISTERED NUMBER:

08731888 (England and Wales)

ACCOUNTANTS:

BK Plus Limited

Chartered Certified Accountants

13 Windsor Terrace

Jesmond

Newcastle upon Tyne

NE2 4HE

BANKERS:

Metro Bank

One Southampton Row

London

WC1B 5HA

CURRENT ASSETS

381,717

445,662

CREDITORS

Amounts falling due within one year

(208,991

)

(287,899

)

NET CURRENT ASSETS

172,726

157,763

TOTAL ASSETS LESS CURRENT LIABILITIES

172,726

157,763

RESERVES

172,726

157,763

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2024 - 9 ) .

2.	OTHER FINANCIAL COMMITMENTS

The company has designated funds of £13,212 (2024 - £11,000) for redundancy commitments.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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 Board of Directors and authorised for issue on 20 October 2025 and were signed on its behalf by:

Ms K Buck - Director