NPDU LIMITED 07795380 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Dental Practice activities Digita Accounts Production Advanced 6.30.9574.0 true 07795380 2024-04-01 2025-03-31 07795380 2025-03-31 07795380 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07795380 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 07795380 bus:Micro-entities 2024-04-01 2025-03-31 07795380 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07795380 bus:FullAccounts 2024-04-01 2025-03-31 07795380 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07795380 bus:RegisteredOffice 2024-04-01 2025-03-31 07795380 bus:Director1 2024-04-01 2025-03-31 07795380 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07795380 bus:Agent1 2024-04-01 2025-03-31 07795380 countries:EnglandWales 2024-04-01 2025-03-31 07795380 2023-04-01 2024-03-31 07795380 2024-03-31 07795380 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07795380 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07795380

NPDU LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

NPDU LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NPDU LIMITED

Company Information

Director

Dr Nisha Patel

Registered office

Burnswick Square Dental Practice,
2, Burnswick Place,
Hove
BN3 1EB

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

 

NPDU LIMITED

(Registration number: 07795380)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

24,064

24,086

Current assets

39,424

56,979

Creditors: Amounts falling due within one year

(25,496)

(16,797)

Net current assets

13,928

40,182

Total assets less current liabilities

37,992

64,268

Creditors: Amounts falling due after more than one year

(32,305)

(35,994)

Accruals and deferred income

(900)

(870)

 

4,787

27,404

Capital and reserves

4,787

27,404

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Burnswick Square Dental Practice,
2, Burnswick Place,
Hove
BN3 1EB

These financial statements were authorised for issue by the director on 2 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 2 December 2025
 

 

NPDU LIMITED

(Registration number: 07795380)
Balance Sheet as at 31 March 2025

.........................................
Dr Nisha Patel
Director