REGISTERED NUMBER: 13294473 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

NP PROPERTIES (GLOS) LTD

Page

Balance Sheet

1

FIXED ASSETS

388,385

185,132

CURRENT ASSETS

3,100

3,608

CREDITORS

Amounts falling due within one year

(70,216

)

(5,806

)

NET CURRENT LIABILITIES

(67,116

)

(2,198

)

TOTAL ASSETS LESS CURRENT LIABILITIES

321,269

182,934

CREDITORS

Amounts falling due after more than one year

(315,990

)

(179,011

)

NET ASSETS

5,279

3,923

CAPITAL AND RESERVES

5,279

3,923

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Np Properties (Glos) Ltd 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:

13294473

Registered office:

Unit A2 Spinnaker House

Spinnaker Road

Gloucester

Gloucestershire

GL2 5FD

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Mrs H C Birt and J Birt

Balance outstanding at start of year

438

-

Amounts advanced

-

438

Amounts repaid

(65,047

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(64,609

)

438

No interest is being charged on the loan accounts and there are no set repayment terms.

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 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 Board of Directors and authorised for issue on 3 December 2025 and were signed on its behalf by:

J Birt - Director

Mrs H C Birt - Director