Registration number: 08199195

NPAS Devon Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

NPAS Devon Limited

Company Information

Directors

Mr Nigel Philip Polkinghorne Mrs Deborah Marie Polkinghorne

Registered office

1 Enterprise Road Roundswell Barnstaple Devon EX31 3YB

Accountants

Ward and Co Chartered Accountants West Penhill Farm Fremington Barnstaple Devon EX31 2NG

NPAS Devon Limited

(Registration number: 08199195)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	16,330	19,917
Current assets	513,068	370,281
Prepayments and accrued income	11,213	14,145
Creditors: Amounts falling due within one year	(124,304)	(96,555)
Net current assets	399,977	287,871
Total assets less current liabilities	416,307	307,788
Creditors: Amounts falling due after more than one year	-	(8,879)
Accruals and deferred income	(3,275)	(3,000)
	413,032	295,909
Capital and reserves	413,032	295,909

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:
1 Enterprise Road
Roundswell
Barnstaple
Devon
EX31 3YB

These financial statements were authorised for issue by the Board on 24 April 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2024 - 8).

3	Related party transactions

Transactions with directors

2025	At 1 September 2024 £	Advances to director £	Repayments by director £	At 31 August 2025 £
Loan to directors	-	437,096	(207,844)	229,252

NPAS Devon Limited

(Registration number: 08199195)
Balance Sheet as at 31 August 2025

2024	At 1 September 2023 £	Advances to director £	Repayments by director £	At 31 August 2024 £
Loan to directors	-	184,136	(184,136)	-

For the financial 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.

Directors' 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 directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 April 2026 and signed on its behalf by:
 

......................................... Mr Nigel Philip Polkinghorne Director