NLP Associates Limited

Registered number: 14033975

	2026	2025
	£	£
Fixed assets	12,761	6,533

Current assets	20,261	33,887
Prepayments and accrued income	1,465	1,452
Creditors: Amounts Falling Due Within One Year	(33,814 )	(41,358 )

NET CURRENT LIABILITIES	(12,088 )	(6,019 )

TOTAL ASSETS LESS CURRENT LIABILITIES	673	514

NET ASSETS	673	514

CAPITAL AND RESERVES	673	514

Notes

1. General Information

NLP Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14033975 . The registered office is 1 Chapel Court, Holly Walk, Royal Leamington Spa, Warwickshire, CV32 4YS.

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 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Dr Nicholas Powrie	13,210	2,645	-	-	15,855

The loan is unsecured, and interest was charged at the official rate. The loan was repaid within 9 months of the year end.

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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

Dr Nicholas Powrie

Director

24th June 2026