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Company Registration No. 13299342 (England and Wales)
NPP Installations Ltd Unaudited accounts for the year ended 31 March 2026
NPP Installations Ltd Unaudited accounts Contents
Page
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NPP Installations Ltd Company Information for the year ended 31 March 2026
Directors
Neil Philip Porter Coral Samantha Ramsden
Company Number
13299342 (England and Wales)
Registered Office
8 TAY CLOSE FARNBOROUGH GU14 9NB ENGLAND
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NPP Installations Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
3,000 
Tangible assets
- 
2,425 
- 
5,425 
Current assets
Cash at bank and in hand
32,827 
66,437 
Creditors: amounts falling due within one year
(18,240)
(43,354)
Net current assets
14,587 
23,083 
Total assets less current liabilities
14,587 
28,508 
Provisions for liabilities
Deferred tax
- 
(607)
Net assets
14,587 
27,901 
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
14,581 
27,895 
Shareholders' funds
14,587 
27,901 
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2026 and were signed on its behalf by
Neil Philip Porter Director Company Registration No. 13299342
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NPP Installations Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
NPP Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 13299342. The registered office is 8 TAY CLOSE, FARNBOROUGH, GU14 9NB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2025
15,000 
At 31 March 2026
15,000 
Amortisation
At 1 April 2025
12,000 
Charge for the year
3,000 
At 31 March 2026
15,000 
Net book value
At 31 March 2026
- 
At 31 March 2025
3,000 
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NPP Installations Ltd Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
10,000 
969 
10,969 
At 31 March 2026
10,000 
969 
10,969 
Depreciation
At 1 April 2025
8,000 
544 
8,544 
Charge for the year
2,000 
425 
2,425 
At 31 March 2026
10,000 
969 
10,969 
Net book value
At 31 March 2026
- 
- 
- 
At 31 March 2025
2,000 
425 
2,425 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
- 
(395)
Trade creditors
451 
2,293 
Taxes and social security
- 
8,647 
Other creditors
4,310 
- 
Loans from directors
13,479 
27,509 
Accruals
- 
5,300 
18,240 
43,354 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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