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Registered Number: 10520176
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 December 2023

for

NEW MALDEN PROPERTY HOLDINGS LIMITED

 
 
 
£
2023
£
   
£
2022
£
Called up share capital not paid 10  10 
Fixed assets 265,967  266,356 
Current assets 6,451  2,228 
Creditors: amount falling due within one year (388) (11,120)
Net current assets 6,063  (8,892)
Total assets less current liabilities 272,040  257,474 
Creditors: amount falling due after more than one year (300,625) (285,113)
Net assets (28,585) (27,639)
 
Capital and reserves (28,585) (27,639)
 
  1. For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The 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.

Signed on behalf of the board of directors:


----------------------------------
William Schweppe
Director

Date approved: 20 November 2024
1
Statutory Information
NEW MALDEN PROPERTY HOLDINGS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10520176, registration address 59 Fernhurst Crescent, Brighton, BN1 8FA, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Freehold property   Office Equipment   Total
  £   £   £
At 01 January 2023 264,412    2,430    266,842 
Additions    
Disposals    
At 31 December 2023 264,412    2,430    266,842 
Depreciation
At 01 January 2023   486    486 
Charge for year   389    389 
On disposals    
At 31 December 2023   875    875 
Net book values
Closing balance as at 31 December 2023 264,412    1,555    265,967 
Opening balance as at 01 January 2023 264,412    1,944    266,356 

3.

Average number of employees

Average number of employees during the year was 0  (2022: 1).
2