Npughconsulting Ltd

	Page
Company Information	1
Abridged Balance Sheet	2—3
Notes to the Abridged Financial Statements	4—5

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Npughconsulting Ltd

Abridged Balance Sheet

As At 30 April 2026

Abridged Balance Sheet

Registered number: 16405625

		2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		8,623

			8,623
CURRENT ASSETS
Debtors		13,010
Cash at bank and in hand		17,309

		30,319
Creditors: Amounts Falling Due Within One Year		(27,673 )

NET CURRENT ASSETS (LIABILITIES)			2,646

TOTAL ASSETS LESS CURRENT LIABILITIES			11,269

NET ASSETS			11,269

CAPITAL AND RESERVES
Called up share capital	5		1
Profit and Loss Account			11,268

SHAREHOLDERS' FUNDS			11,269

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Npughconsulting Ltd

Abridged Balance Sheet (continued)

As At 30 April 2026

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 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr N D Pugh

Director

19 August 2026

The notes on pages 4 to 5 form part of these financial statements.

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Npughconsulting Ltd

Notes to the Abridged Financial Statements

For The Year Ended 30 April 2026

Notes to the Abridged Financial Statements

1. General Information

Npughconsulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16405625 . The registered office is 22 Waun Bant Road, Kenfig Hill, Bridgend, CF33 6DE.

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. Significant judgements and estimations

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period the revision and future periods where the revisions affects both current and future periods

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. 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:

Plant & Machinery	33.33% Straight Line
Motor Vehicles	33.33% Straight Line
Fixtures & Fittings	33.33% Straight Line
Computer Equipment	33.33% Straight Line

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

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

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Npughconsulting Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 30 April 2026

4. Tangible Assets

	Total
	£
Cost
As at 24 April 2025	-
Additions	11,390
Disposals	(99 )

As at 30 April 2026	11,291

Depreciation
As at 24 April 2025	-
Provided during the period	2,674
Disposals	(6 )

As at 30 April 2026	2,668

Net Book Value
As at 30 April 2026	8,623

As at 24 April 2025	-

5. Share Capital

	2026
Allotted, called up and fully paid	£
100 Ordinary Shares of £ 0.01 each	1


Shares issued during the period:	£
100 Ordinary Shares of £ 0.01 each	1

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Director	Mr N D Pugh

Company Number	16405625

Registered Office	22 Waun Bant Road
	Kenfig Hill
	Bridgend
	CF33 6DE

Accountants	HSJ Accountants Ltd
	Severn House
	Hazell Drive
	Newport
	NP10 8FY