Company registration number 12509204 (England and Wales)
NP ENDO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
NP ENDO LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
38,260
44,747
Current assets
90,139
94,673
Creditors: amounts falling due within one year
(9,569)
(9,348)
Net current assets
80,570
85,325
Total assets less current liabilities
118,830
130,072
Net assets
118,830
130,072
Capital and reserves
118,830
130,072
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year-end, the directors owed the company £48,517 (2024: £71,596). Amounts advanced and repaid during the year were £153,697 (2024: £78,661) and £176,776 (2024: £55,689) respectively. Interest was charged on this advance.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
NP Endo Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 6b Park Farm, Thorney, Peterborough, PE6 0SY.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
NP ENDO LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 7 November 2025
Dr N N Patel
Director
Company registration number 12509204 (England and Wales)