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Company Registration No. 11084722 (England and Wales)
NPC Carpenters (SW) Limited Unaudited accounts for the year ended 30 November 2025
NPC Carpenters (SW) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NPC Carpenters (SW) Limited Company Information for the year ended 30 November 2025
Director
Nigel Patrick Colledge
Company Number
11084722 (England and Wales)
Registered Office
2 Oak Park Close Torquay Devon TQ2 7DE England
Accountants
MA and AM Locke Accountants 2 Locksley Close Torquay Devon TQ1 3HQ
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NPC Carpenters (SW) Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
3,370
4,212
Current assets
Debtors
6
97
49
Cash at bank and in hand
1,292
-
1,389
49
Creditors: amounts falling due within one year
7
(10,450)
(18,429)
Net current liabilities
(9,061)
(18,380)
Total assets less current liabilities
(5,691)
(14,168)
Creditors: amounts falling due after more than one year
8
(1,167)
(3,501)
Net liabilities
(6,858)
(17,669)
Capital and reserves
Called up share capital
9
100
100
Profit and loss account
(6,958)
(17,769)
Shareholders' funds
(6,858)
(17,669)
For the year ending 30 November 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 23 April 2026 and were signed on its behalf by
Nigel Patrick Colledge Director Company Registration No. 11084722
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NPC Carpenters (SW) Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
NPC Carpenters (SW) Limited is a private company, limited by shares, registered in England and Wales, registration number 11084722. The registered office is 2 Oak Park Close, Torquay, Devon, TQ2 7DE, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Going concern
Support has been provided by a loan from the director who has indicated that this support will continue for the foreseeable future.
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NPC Carpenters (SW) Limited Notes to the Accounts for the year ended 30 November 2025
4
Intangible fixed assets
Goodwill
£
Cost
At 1 December 2024
40,000
At 30 November 2025
40,000
Amortisation
At 1 December 2024
40,000
At 30 November 2025
40,000
Net book value
At 30 November 2025
-
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
16,342
1,400
17,742
At 30 November 2025
16,342
1,400
17,742
Depreciation
At 1 December 2024
12,847
683
13,530
Charge for the year
699
143
842
At 30 November 2025
13,546
826
14,372
Net book value
At 30 November 2025
2,796
574
3,370
At 30 November 2024
3,495
717
4,212
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
97
49
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,333
2,907
Trade creditors
975
920
Taxes and social security
3,259
3,737
Loans from directors
3,883
10,865
10,450
18,429
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,167
3,501
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NPC Carpenters (SW) Limited Notes to the Accounts for the year ended 30 November 2025
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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