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Company Registration No. 14920911 (England and Wales)
Nmp Projects Ltd Unaudited accounts for the year ended 30 June 2026
Nmp Projects Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nmp Projects Ltd Company Information for the year ended 30 June 2026
Director
Nikesh Monil Paul
Company Number
14920911 (England and Wales)
Registered Office
80 Windermere Avenue Southampton SO16 9GF England
Accountants
365 Accounts Ltd Cumberland House 15 - 17 Cumberland Place Grosvenor Square Southampton Hampshire SO15 2BG
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Nmp Projects Ltd Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,875 
599 
Current assets
Debtors
5
16,655 
22,813 
Cash at bank and in hand
54 
16 
16,709 
22,829 
Creditors: amounts falling due within one year
6
(18,528)
(23,401)
Net current liabilities
(1,819)
(572)
Net assets
56 
27 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
55 
26 
Shareholders' funds
56 
27 
For the year ending 30 June 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 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 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 and authorised for issue on 14 September 2026 and were signed on its behalf by
Nikesh Monil Paul Director Company Registration No. 14920911
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Nmp Projects Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Nmp Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 14920911. The registered office is 80 Windermere Avenue, , Southampton, SO16 9GF, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
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:
Plant & machinery
25% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2025
1,065 
- 
1,065 
Additions
- 
1,670 
1,670 
At 30 June 2026
1,065 
1,670 
2,735 
Depreciation
At 1 July 2025
466 
- 
466 
Charge for the year
150 
244 
394 
At 30 June 2026
616 
244 
860 
Net book value
At 30 June 2026
449 
1,426 
1,875 
At 30 June 2025
599 
- 
599 
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Nmp Projects Ltd Notes to the Accounts for the year ended 30 June 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
312 
624 
Other debtors
16,343 
22,189 
16,655 
22,813 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
404 
- 
Taxes and social security
16,792 
14,786 
Loans from directors
- 
7,152 
Accruals
1,332 
1,463 
18,528 
23,401 
7
Loans to directors
During the year the company maintained a loan account with its director. As at the year end date the director owed the company an amount of £6,073 (2025 - £7,152 was owed to the director). This amount was repaid within 9 months of the period end date.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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