Company registration number 13647921 (England and Wales)
JHK NPI LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
JHK NPI LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,010,658
3,055,700
Current assets
5,372
58,221
Prepayments and accrued income
3,460
2,733
Creditors: amounts falling due within one year
(44,012)
(7,551)
Net current (liabilities)/assets
(35,180)
53,403
Total assets less current liabilities
2,975,478
3,109,103
Creditors: amounts falling due after more than one year
(2,943,674)
(3,166,250)
Accruals and deferred income
(26,293)
(25,968)
Net assets/(liabilities)
5,511
(83,115)
Capital and reserves
5,511
(83,115)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

JHK NPI Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 12 (The Stables), Spa Bottom Farm, Haggs Road, Follifoot, Harrogate, North Yorkshire, HG3 1EQ.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

JHK NPI LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 6 May 2026 and are signed on its behalf by:
Mr J H King
Director
Company registration number 13647921 (England and Wales)
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