Company registration number 12132989 (England and Wales)
NPB HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
NPB HOLDINGS LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
87,297
83,409
Current assets
1,418,775
1,267,858
Creditors: amounts falling due within one year
(390,155)
(327,828)
Net current assets
1,028,620
940,030
Total assets less current liabilities
1,115,917
1,023,439
Accruals and deferred income
(2,020)
(1,514)
Net assets
1,113,897
1,021,925
Capital and reserves
1,113,897
1,021,925
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end, the director owed the company £1,152,036. Interest was charged at the commercial rate.

2
Employees

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

2025
2024
Number
Number
Employees
0
0

NPB Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is C/O Hunts Accountants, The Old Pump House, Oborne Road, Sherborne, Dorset, England, DT9 3RX.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

NPB HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 March 2026
Mr N Budden
Director
Company registration number 12132989 (England and Wales)
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