NPF GROUP LTD

Company Registration Number:
NI669494 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

NPF GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

NPF GROUP LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 94,143 57,757
Total fixed assets: 94,143 57,757
Current assets
Debtors:   0 241,807
Cash at bank and in hand: 646,228 192,954
Total current assets: 646,228 434,761
Creditors: amounts falling due within one year:   (428,809) (386,972)
Net current assets (liabilities): 217,419 47,789
Total assets less current liabilities: 311,562 105,546
Total net assets (liabilities): 311,562 105,546
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 311,561 105,545
Shareholders funds: 311,562 105,546

The notes form part of these financial statements

NPF GROUP LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 December 2025
and signed on behalf of the board by:

Name: C DOHERTY
Status: Director

The notes form part of these financial statements

NPF GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NPF GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

NPF GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 67,950
Additions 53,000
At 31 March 2025 120,950
Depreciation
At 01 April 2024 10,193
Charge for year 16,614
At 31 March 2025 26,807
Net book value
At 31 March 2025 94,143
At 31 March 2024 57,757