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Company Registration No. 13883230 (England and Wales)
NVP22 LTD Unaudited accounts for the year ended 31 January 2026
NVP22 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NVP22 LTD Company Information for the year ended 31 January 2026
Directors
VICTORIA TOURNIER NICHOLAS ANDREW WATSON
Company Number
13883230 (England and Wales)
Registered Office
BRICKLAYERS WEST WOODHAY NEWBURY RG20 0BP ENGLAND
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG
- 3 -
NVP22 LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
485,048 
495,300 
Current assets
Cash at bank and in hand
22,106 
7,938 
Creditors: amounts falling due within one year
5
(506,361)
(525,218)
Net current liabilities
(484,255)
(517,280)
Total assets less current liabilities
793 
(21,980)
Creditors: amounts falling due after more than one year
6
(22,000)
- 
Provisions for liabilities
Deferred tax
(64,183)
(58,403)
Net liabilities
(85,390)
(80,383)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(85,392)
(80,385)
Shareholders' funds
(85,390)
(80,383)
For the year ending 31 January 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 19 October 2026 and were signed on its behalf by
NICHOLAS ANDREW WATSON Director Company Registration No. 13883230
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NVP22 LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
NVP22 LTD is a private company, limited by shares, registered in England and Wales, registration number 13883230. The registered office is BRICKLAYERS, WEST WOODHAY, NEWBURY, RG20 0BP, 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:
Land & buildings
Straight line basis over sixty years
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2025
512,804 
At 31 January 2026
512,804 
Depreciation
At 1 February 2025
17,504 
Charge for the year
10,252 
At 31 January 2026
27,756 
Net book value
At 31 January 2026
485,048 
At 31 January 2025
495,300 
- 5 -
NVP22 LTD Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
624 
- 
Taxes and social security
1,539 
- 
Other creditors
- 
22,000 
Loans from directors
503,418 
502,498 
Accruals
780 
720 
506,361 
525,218 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
22,000 
- 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -