Nprojx Limited 07561717 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is that of consultancy services for the nuclear industry Digita Accounts Production Advanced 6.30.9574.0 true 07561717 2025-04-01 2026-03-31 07561717 2026-03-31 07561717 bus:Director2 1 2026-03-31 07561717 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 07561717 bus:Micro-entities 2025-04-01 2026-03-31 07561717 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 07561717 bus:FilletedAccounts 2025-04-01 2026-03-31 07561717 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07561717 bus:RegisteredOffice 2025-04-01 2026-03-31 07561717 bus:Director1 2025-04-01 2026-03-31 07561717 bus:Director2 2025-04-01 2026-03-31 07561717 bus:Director2 1 2025-04-01 2026-03-31 07561717 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07561717 countries:EnglandWales 2025-04-01 2026-03-31 07561717 bus:Director2 1 2025-03-31 07561717 2024-04-01 2025-03-31 07561717 2025-03-31 07561717 bus:Director2 1 2025-03-31 07561717 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07561717 bus:Director2 1 2024-04-01 2025-03-31 07561717 bus:Director2 1 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07561717

Prepared for the registrar
Nprojx Limited
Unaudited Financial Statements
for the Year Ended 31 March 2026

Nprojx Limited

(Registration number: 07561717)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | - | 18
Current assets | 40,398 | 55,461
Creditors: Amounts falling due within one year | (35,539) | (33,778)
Net current assets | 4,859 | 21,683
Total assets less current liabilities | 4,859 | 21,701
Accruals and deferred income | (3,200) | (3,588)
| 1,659 | 18,113
Capital and reserves | 1,659 | 18,113

| General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
Gloucestershire
GL51 0UX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

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

| 2026 No. | 2025 No.
Average number of employees | 2 | 2

Nprojx Limited

(Registration number: 07561717)
Balance Sheet as at 31 March 2026

Transactions with directors

2026 | At 1 April 2025 £ | Advances to director £ | Repayments by director £ | At 31 March 2026 £
Mrs C A Varley
Loan interest accrued at 2.25% on any outstanding balance and is repayable on demand | 4,257 | 4,341 | (10,913) | (2,315)
Mrs C A Varley
Loan interest accrued at 2.25% on any outstanding balance and is repayable on demand | 4,257 | 4,341 | (10,913) | (2,315)

2025 | At 1 April 2024 £ | Advances to director £ | Repayments by director £ | At 31 March 2025 £
Mrs C A Varley
Loan interest accrued at 2.25% on any outstanding balance and is repayable on demand | 2,199 | 8,264 | (6,206) | 4,257
Mrs C A Varley
Loan interest accrued at 2.25% on any outstanding balance and is repayable on demand | 2,199 | 8,264 | (6,206) | 4,257

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 29 June 2026 and signed on its behalf by:

Mr K D Varley Director |  |