Company Registration No. 10851517 (England and Wales)
NPJ Properties Ltd
Unaudited accounts
for the year ended 31 July 2026
NPJ Properties Ltd
Unaudited accounts
Contents
NPJ Properties Ltd
Company Information
for the year ended 31 July 2026
Directors
Nicolau Piedade Jouberth Barretto
Theresa Barretto
Company Number
10851517 (England and Wales)
Registered Office
159 Warren Road
Banstead
SM7 1LT
Accountants
Banner and Associates Ltd
Banner House
29 Byron Road
Harrow
Middlesex
HA1 1JR
NPJ Properties Ltd
Statement of financial position
as at 31 July 2026
Tangible assets
247,640
247,640
Cash at bank and in hand
21,834
23,484
Creditors: amounts falling due within one year
(238,406)
(237,546)
Net current liabilities
(215,072)
(212,562)
Called up share capital
1
1
Profit and loss account
32,567
35,077
Shareholders' funds
32,568
35,078
For the year ending 31 July 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 12 October 2026 and were signed on its behalf by
Nicolau Piedade Jouberth Barretto
Director
Company Registration No. 10851517
NPJ Properties Ltd
Notes to the Accounts
for the year ended 31 July 2026
NPJ Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 10851517. The registered office is 159 Warren Road, Banstead, SM7 1LT.
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.
These financial statements for the year ended 31 July 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
NPJ Properties Ltd
Notes to the Accounts
for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,460
2,990
Loans from directors
235,226
233,116
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).