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Registered number: 02696754
Npc International Ltd
Financial Statements
For The Year Ended 20 March 2025
Mushambi and Associates Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 02696754
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,918,338 5,833,527
Cash at bank and in hand 505,007 710,971
6,423,345 6,544,498
Creditors: Amounts Falling Due Within One Year 5 (6,302,127 ) (6,438,127 )
NET CURRENT ASSETS (LIABILITIES) 121,218 106,371
TOTAL ASSETS LESS CURRENT LIABILITIES 121,218 106,371
NET ASSETS 121,218 106,371
CAPITAL AND RESERVES
Called up share capital 6 80,000 80,000
Profit and Loss Account 41,218 26,371
SHAREHOLDERS' FUNDS 121,218 106,371
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 S A Shahceraghi
Director
Mr M Farazandeh
Director
17 August 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Npc International Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 02696754 . The registered office is North London Business Park, Oakleigh Road South,, London, N11 1GN.
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. 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: NIL)
5 -
4. Debtors
2025 2024
£ £
Due within one year
Amounts owed by group undertakings 5,502,061 5,534,234
Other debtors 416,277 299,293
5,918,338 5,833,527
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Amounts owed to group undertakings 6,174,776 6,256,325
Other creditors 117,686 178,835
Taxation and social security 9,665 2,967
6,302,127 6,438,127
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 80,000 80,000
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Page 3
7. FRC's Ethical Standard - Provision Available for Small Entities
In common with other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.
8. Audit Information
The auditor's report on the accounts of Npc International Ltd for the year ended 20 March 2025 was signed on 17 August 2026 and was unqualified.
The auditor's report was signed by Tafadzwa George Mushambi, BSc Hons, FCCA (Senior Statutory Auditor) for and on behalf of Mushambi & Associates Limited , Statutory Auditor.
Mushambi & Associates Limited
Statutory Auditor
North London Business Park, Oakleigh Road South
London
N11 1GN
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