2024-11-01 2025-10-31 false Capium Accounts Production 1.1 10446617 2024-11-01 2025-10-31 10446617 bus:FullAccounts 2024-11-01 2025-10-31 10446617 bus:FRS102 2024-11-01 2025-10-31 10446617 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 10446617 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 10446617 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10446617 2024-11-01 2025-10-31 10446617 2025-10-31 10446617 bus:RegisteredOffice 2024-11-01 2025-10-31 10446617 core:WithinOneYear 2025-10-31 10446617 core:AfterOneYear 2025-10-31 10446617 1 2024-11-01 2025-10-31 10446617 bus:Director1 2024-11-01 2025-10-31 10446617 bus:Director1 2025-10-31 10446617 bus:Director1 2023-11-01 2024-10-31 10446617 2023-11-01 10446617 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 10446617 2023-11-01 2024-10-31 10446617 2024-10-31 10446617 core:WithinOneYear 2024-10-31 10446617 core:AfterOneYear 2024-10-31 10446617 bus:EntityAccountantsOrAuditors 2023-11-01 2024-10-31 10446617 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 10446617 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 10446617 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 10446617 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 10446617 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 10446617 core:Non-currentFinancialInstruments 2025-10-31 10446617 core:Non-currentFinancialInstruments 2024-10-31 10446617 core:ShareCapital 2025-10-31 10446617 core:ShareCapital 2024-10-31 10446617 core:RetainedEarningsAccumulatedLosses 2025-10-31 10446617 core:RetainedEarningsAccumulatedLosses 2024-10-31 10446617 core:ShareCapitalOrdinaryShares 2024-11-01 10446617 core:ShareCapitalOrdinaryShares 2023-11-01 10446617 core:ShareCapitalOrdinaryShares 2024-11-01 2025-10-31 10446617 core:ShareCapitalOrdinaryShares 2023-11-01 2024-10-31 10446617 core:ShareCapitalOrdinaryShares 2025-10-31 10446617 core:ShareCapitalOrdinaryShares 2024-10-31 10446617 core:RetainedEarningsAccumulatedLosses 2024-11-01 10446617 core:RetainedEarningsAccumulatedLosses 2023-11-01 10446617 core:RetainedEarningsAccumulatedLosses 2024-11-01 2025-10-31 10446617 core:RetainedEarningsAccumulatedLosses 2023-11-01 2024-10-31 10446617 core:RetainedEarningsAccumulatedLosses 2025-10-31 10446617 core:RetainedEarningsAccumulatedLosses 2024-10-31 10446617 dpl:Item1 2024-11-01 10446617 dpl:Item1 2025-10-31 10446617 dpl:Item1 2023-11-01 10446617 dpl:Item1 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10446617
England and Wales

 

 

 

NP INSULATION LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

NP INSULATION LIMITED
Contents Page
For the year ended 31 October 2025
Director Narcis-Bogdan Popovici
Registered Number 10446617
Registered Office 339 Sherrad Road
London
E12 6UH
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 October 2025.
Principal activities
Principal activity of the company during the financial year was of other construction installations.
Director
The director who served the company throughout the year was as follows:
Narcis-Bogdan Popovici
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Narcis-Bogdan Popovici
Director

Date approved: 11 November 2025
2
Accountants report
You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

31 October 2025



....................................................



11 November 2025
3
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Debtors 3 19,994    9,816 
Cash at bank and in hand 11,465    40,527 
31,459    50,343 
Creditors: amount falling due within one year 4 (1,444)   (23,488)
Net current assets 30,015    26,855 
 
Total assets less current liabilities 30,015    26,855 
Creditors: amount falling due after more than one year 5 (13,750)   (16,750)
Net assets 16,265    10,105 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 16,165    10,005 
Shareholders' funds 16,265    10,105 
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 November 2025 and were signed by:


-------------------------------
Narcis-Bogdan Popovici
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 November 2023 100  686  786 
Profit for the year 9,319  9,319 
Total comprehensive income for the year -  9,319  9,319 
Total investments by and distributions to owners -  -  - 
At 31 October 2024 100  10,005  10,105 
At 01 November 2024 100  10,005  10,105 
Profit for the year 6,160  6,160 
Total comprehensive income for the year -  6,160  6,160 
Total investments by and distributions to owners -  -  - 
At 31 October 2025 100  16,165  16,265 
5
General Information
NP INSULATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10446617, registration address 339 Sherrad Road , London , E12 6UH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 1).
3.

Debtors: amounts falling due within one year

2025
£		   2024
£
CIS Control Account 4,769    9,816 
Directors' Current Accounts 15,225    0 
19,994    9,816 

4.

Creditors: amount falling due within one year

2025
£		   2024
£
Trade Creditors 0    20,000 
Corporation Tax 1,445    2,186 
Other Creditors (1)   0 
Directors' Current Accounts 0    1,302 
1,444    23,488 

5.

Creditors: amount falling due after more than one year

2025
£		   2024
£
Bank Loans & Overdrafts 13,750    16,750 
13,750    16,750 

6