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Company registration number:
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12509204
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Np Endo Ltd
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Balance sheet
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as at 31 March 2026
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31 Mar 26
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31 Mar 25
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£
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£
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£
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£
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Fixed assets
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16,387
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21,849
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Current assets
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158,256
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106,550
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Creditors: amounts falling due within one year
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(25,986)
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(9,570)
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Net current assets
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132,270
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96,980
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NET ASSETS
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148,657
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118,829
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CAPITAL AND RESERVES
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148,657
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118,829
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Notes
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1
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Company information
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Np Endo Ltd is a private company registered in England and Wales. Its registered number is 12509204. The company is limited by shares. Its registered office is 6b Park Farm, Thorney, Peterborough, PE6 0SY.
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2
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Average number of employees
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During the year the average number of employees was 1 (2025 - 1).
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3
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Advances, credit and guarantees granted to the director
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At the year-end, the directors owed the company £104,795 (2025: £48,517). Amounts advanced and repaid during the year were £102,478 (2025: £153,697) and £46,200 (2025: £176,776 ) respectively. Interest was charged on this advance.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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