Registration number: 06058874

N & P Engineering Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

N & P Engineering Services Ltd

Company Information

Directors

Mr N Bosworth Mr PL Bosworth

Company secretary

Mr N Bosworth

Registered office

Unit 2 Harbour Close Cracknore Hard Marchwood Southampton SO40 4AF

Accountants

Pyatt & Pyatt Chartered Certified Accountants36 St Thomas Street Lymington Hampshire SO41 9NE

N & P Engineering Services Ltd

(Registration number: 06058874)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	316,337	323,930
Current assets	182,762	279,267
Prepayments and accrued income	22,829	22,829
Creditors: Amounts falling due within one year	(94,035)	(119,126)
Net current assets	111,556	182,970
Total assets less current liabilities	427,893	506,900
Creditors: Amounts falling due after more than one year	(145,546)	(156,218)
Accruals and deferred income	(1,500)	(1,500)
	280,847	349,182
Capital and reserves	280,847	349,182

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 2 Harbour Close
Cracknore Hard
Marchwood
Southampton
SO40 4AF

These financial statements were authorised for issue by the Board on 25 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 4).

N & P Engineering Services Ltd

(Registration number: 06058874)
Balance Sheet as at 31 March 2025

3	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	At 31 March 2025 £
Mr N Bosworth
Loan	-	50,000	50,000
Mr PL Bosworth
Loan	-	25,000	25,000

Loans made to the two directors during the year were repaid in full on 21st November 2025.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 November 2025 and signed on its behalf by:
 

......................................... Mr N Bosworth Company secretary and director