NHPB Limited

Registered number: 10023697

	2026	2025
	£	£
Fixed assets	1,071	1,428

Current assets	297,902	390,344
Prepayments and accrued income	581	-
Creditors: Amounts Falling Due Within One Year	-	(7,038 )

NET CURRENT ASSETS	298,483	383,306

TOTAL ASSETS LESS CURRENT LIABILITIES	299,554	384,734

Accruals and deferred income	(1,575 )	(1,950 )

NET ASSETS	297,979	382,784

CAPITAL AND RESERVES	297,979	382,784

Notes

1. General Information

NHPB Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10023697 . The registered office is 7 Petworth Close, Frimley, Camberley, Surrey, GU16 8XS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Neil Plaistowe	(7,038 )	66,967	(40,564 )	-	19,365

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Neil Plaistowe

Director

15 June 2026