Company registration number:
04391618
NRP Commercial Ltd
Trading as
NRP Autocentre
Unaudited filleted financial statements
31 March 2025
NRP Commercial Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
NRP Commercial Ltd
Directors and other information
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Directors |
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Mr Robyn Morphey |
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Mrs Carla Goodwin |
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Company number |
04391618 |
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Registered office |
Unit 4, Wallend Farm |
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Lower Road |
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Minster |
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Kent |
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ME12 3RR |
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Business address |
Unit 4, Wallend farm |
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Lower Road |
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Minster |
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Kent |
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ME12 3RR |
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Accountant |
Kent Bookkeeping Ltd |
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18 Copland Avenue |
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Minster |
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Sheerness |
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Kent |
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ME12 3PJ |
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NRP Commercial Ltd
Statement of financial position
31 March 2025
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31/03/25 |
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31/03/24 |
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£ |
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£ |
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Current assets |
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44,289 |
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75,495 |
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Creditors: amounts falling due within one year |
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(
141) |
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(
3,926) |
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_______ |
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_______ |
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Net current assets |
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44,148 |
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71,569 |
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_______ |
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Total assets less current liabilities |
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44,148 |
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71,569 |
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Creditors: amounts falling due after more than one year |
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(
50,605) |
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(
75,308) |
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_______ |
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_______ |
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Net liabilities |
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(
6,457) |
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(
3,739) |
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_______ |
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_______ |
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Capital and reserves |
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(
6,457) |
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(
3,739) |
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Notes to the financial statements
NRP Commercial Ltd
Period ended 31 March 2025
1.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 31/03/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Robyn Morphey |
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- |
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_______ |
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Period ended 31/03/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Robyn Morphey |
- |
(
141) |
(
141) |
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_______ |
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For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 November 2025
, and are signed on behalf of the board by:
Mrs Carla Goodwin
Director
The company is a private company limited by shares, registered in UK.