Npwb & Co Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12388922

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,626		3,626
Investments	5		10,200		10,200

			13,826		13,826
CURRENT ASSETS
Debtors	6	144		144
Cash at bank and in hand		9,144		9,144

		9,288		9,288
Creditors: Amounts Falling Due Within One Year	7	(5,981 )		(5,981 )

NET CURRENT ASSETS (LIABILITIES)			3,307		3,307

TOTAL ASSETS LESS CURRENT LIABILITIES			17,133		17,133

PROVISIONS FOR LIABILITIES
Deferred Taxation			(1,665 )		(1,665 )

NET ASSETS			15,468		15,468

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			15,368		15,368

SHAREHOLDERS' FUNDS			15,468		15,468

Page 1

Page 2

Npwb & Co Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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 Profit and Loss Account.

On behalf of the board

Mr N Bourne

Director

11/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Npwb & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12388922 . The registered office is 3 Johnsons Barns, Waterworks Road, Petersfield, GU32 2BY.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% Reducing Balance
Fixtures & Fittings	20% Reducing Balance
Computer Equipment	33% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2025	6,675	765	7,440

As at 31 January 2026	6,675	765	7,440

Depreciation
As at 1 February 2025	3,049	765	3,814

As at 31 January 2026	3,049	765	3,814

Net Book Value
As at 31 January 2026	3,626	-	3,626

As at 1 February 2025	3,626	-	3,626

5. Investments

	Listed
	£
Cost or Valuation
As at 1 February 2025	10,200

As at 31 January 2026	10,200

Provision
As at 1 February 2025	-

As at 31 January 2026	-

...CONTINUED

Page 3

Page 4

Npwb & Co Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

Net Book Value
As at 31 January 2026	10,200

As at 1 February 2025	10,200

6. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	144	144

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	5,981	5,981

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100