NP Collective Limited

Registered number: 10764768

	2025	2024
	£	£
Fixed assets	262,774	175,812

Current assets	222,573	244,251
Creditors: Amounts Falling Due Within One Year	(82,294 )	(106,969 )

NET CURRENT ASSETS	140,279	137,282

TOTAL ASSETS LESS CURRENT LIABILITIES	403,053	313,094

Creditors: Amounts Falling Due After More Than One Year	(88,105 )	(12,237 )
Accruals and deferred income	(3,690 )	(3,510 )

NET ASSETS	311,258	297,347

CAPITAL AND RESERVES	311,258	297,347

Notes

1. General Information

NP Collective Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10764768 . The registered office is 667-673 Southchurch Road, Southend-On-Sea, SS1 2PW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Dr Nilesh Parmar

Director

12 December 2025