NPE Services Ltd

Registered number: 13160722

	2026	2025
	£	£
Fixed assets	12,808	30,733

Current assets	196,957	131,851
Creditors: Amounts Falling Due Within One Year	(207,734 )	(154,379 )

NET CURRENT LIABILITIES	(10,777 )	(22,528 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,031	8,205

Accruals and deferred income	(1,867 )	(1,867 )

NET ASSETS	164	6,338

CAPITAL AND RESERVES	164	6,338

Notes

1. General Information

NPE Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13160722 . The registered office is 4 Morston Close, Tadworth, Surrey, KT20 5JN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Mickey Chappell	47,236	23,674	47,236	-	23,674
Mr Bobby Fisher	28,988	16,221	-	-	45,209

The loan is unsecured, bears interest at 3.75% per annum, and is repayable on demand. Pursuant to Section 455 CTA 2010, a tax charge of £13,464.56 was incurred during the year as it remained outstanding nine months after the year-end. The director paid interest at above the official HMRC rate, resulting in no taxable benefit-in-kind or National Insurance Contributions charge.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mickey Chappell Director	Mr Bobby Fisher Director
30/10/2026