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Company Registration No. 14292733 (England and Wales)
Miss. N P Ltd Unaudited accounts for the year ended 31 August 2025
Miss. N P Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Miss. N P Ltd Company Information for the year ended 31 August 2025
Director
PANAYIDES, Natalie
Company Number
14292733 (England and Wales)
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Miss. N P Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,221
1,526
Current assets
Cash at bank and in hand
7,738
5,602
Creditors: amounts falling due within one year
5
(8,861)
(7,088)
Net current liabilities
(1,123)
(1,486)
Net assets
98
40
Capital and reserves
Called up share capital
1
1
Profit and loss account
97
39
Shareholders' funds
98
40
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 April 2026 and were signed on its behalf by
PANAYIDES, Natalie Director Company Registration No. 14292733
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Miss. N P Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Miss. N P Ltd is a private company, limited by shares, registered in England and Wales, registration number 14292733.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
300
1,728
2,028
At 31 August 2025
300
1,728
2,028
Depreciation
At 1 September 2024
108
394
502
Charge for the year
38
267
305
At 31 August 2025
146
661
807
Net book value
At 31 August 2025
154
1,067
1,221
At 31 August 2024
192
1,334
1,526
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,958
6,422
Other creditors
1,165
950
Loans from directors
738
(284)
8,861
7,088
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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