Acorah Software Products - Accounts Production 19.2.350 true true false 10 September 2024 30 September 2025 30 September 2025 15948755 P Gray N Firth C Dunn D J Shearer A Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15948755 2024-09-09 15948755 2025-09-30 15948755 2024-09-10 2025-09-30 15948755 frs-bus:CompanyLimitedByGuarantee 2024-09-10 2025-09-30 15948755 frs-bus:FilletedAccounts 2024-09-10 2025-09-30 15948755 frs-bus:SmallEntities 2024-09-10 2025-09-30 15948755 frs-bus:EntityHasNeverTraded 2024-09-10 2025-09-30 15948755 frs-bus:AuditExempt-NoAccountantsReport 2024-09-10 2025-09-30 15948755 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-10 2025-09-30 15948755 frs-bus:Director1 2024-09-10 2025-09-30 15948755 frs-bus:Director2 2024-09-10 2025-09-30 15948755 frs-bus:Director3 2024-09-10 2025-09-30 15948755 frs-bus:Director4 2024-09-10 2025-09-30 15948755 frs-bus:Director5 2024-09-10 2025-09-30 15948755 frs-countries:EnglandWales 2024-09-10 2025-09-30
Registered number: 15948755
N&P Electrical Trustee Ltd
Unaudited Financial Statements
For the Period 10 September 2024 to 30 September 2025
N&P Electrical Trustee Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
N&P Electrical Trustee Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15948755

| 30 September 2025
--- | ---
| Notes | £ | £
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | -
NET ASSETS |  |  | -
MEMBERS' FUNDS |  |  | -

For the period ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board

C Dunn Director
29/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
N&P Electrical Trustee Ltd
Notes to the Financial Statements
For the Period 10 September 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
N&P Electrical Trustee Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 15948755 . The registered office is Unit 4 Merrick Business Park, Merrick Street, Hull, HU9 1NG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Trustee Capacity
The company acts solely as trustee of an Employee Ownership Trust (“the Trust”).
In this capacity, the company holds assets and may incur liabilities on behalf of the Trust.
These assets and liabilities are not beneficially owned by the company and, in accordance with the Companies Act 2006 and applicable accounting standards, are not included in these financial statements.
The financial statements therefore reflect only the assets, liabilities and results of the company in its own right.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2