N & B Property Management Ltd 11559983 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Property Management Digita Accounts Production Advanced 6.30.9574.0 true 11559983 2023-06-01 2024-05-31 11559983 2024-05-31 11559983 core:RetainedEarningsAccumulatedLosses 2024-05-31 11559983 core:ShareCapital 2024-05-31 11559983 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11559983 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 11559983 bus:Micro-entities 2023-06-01 2024-05-31 11559983 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11559983 bus:FilletedAccounts 2023-06-01 2024-05-31 11559983 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11559983 bus:RegisteredOffice 2023-06-01 2024-05-31 11559983 bus:Director1 2023-06-01 2024-05-31 11559983 bus:Director2 2023-06-01 2024-05-31 11559983 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11559983 countries:AllCountries 2023-06-01 2024-05-31 11559983 2022-06-01 2023-05-31 11559983 2023-05-31 11559983 core:RetainedEarningsAccumulatedLosses 2023-05-31 11559983 core:ShareCapital 2023-05-31 11559983 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11559983 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 11559983

N & B Property Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

N & B Property Management Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

N & B Property Management Ltd

Company Information

Directors

Mr Neville Anthony Mason

Beverley Jayne Mason

Registered office

40 Belgrave Crescent
Seaford
East Sussex
BN25 3AU

Accountants

Shoreline Accountants Ltd

 

N & B Property Management Ltd

Directors' Report for the Year Ended 31 May 2024

The directors present their report and the financial statements for the year ended 31 May 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Neville Anthony Mason

Beverley Jayne Mason

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 15 January 2025 and signed on its behalf by:

.........................................
Mr Neville Anthony Mason
Director

.........................................
Beverley Jayne Mason
Director

 
     
 

N & B Property Management Ltd

(Registration number: 11559983)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

826,895

827,110

Current assets

 

12,209

7,605

Creditors: Amounts falling due within one year

 

(234,204)

(249,699)

Net current liabilities

 

(221,995)

(242,094)

Total assets less current liabilities

 

604,900

585,016

Creditors: Amounts falling due after more than one year

 

(597,507)

(597,482)

Accruals and deferred income

 

(720)

(720)

   

6,673

(13,186)

Capital and Reserves

 

Called up share capital

100

100

Profit and loss account

6,573

(13,286)

Capital and reserves

 

6,673

(13,186)

1

General information

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

The address of its registered office is:
40 Belgrave Crescent
Seaford
East Sussex
BN25 3AU

These financial statements were authorised for issue by the Board on 15 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

N & B Property Management Ltd

(Registration number: 11559983)
Balance Sheet as at 31 May 2024

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 15 January 2025 and signed on its behalf by:
 

.........................................
Mr Neville Anthony Mason
Director

.........................................
Beverley Jayne Mason
Director