Company Registration No. SC536793 (Scotland)
NEP Property LTD
Unaudited accounts
for the year ended 31 May 2024
NEP Property LTD
Annual report and unaudited accounts
for the year ended 31 May 2024
NEP Property LTD
Company Information
for the year ended 31 May 2024
Directors
Nicholas Ponty
Nicholas Edward Ponty
Company Number
SC536793 (Scotland)
Registered Office
47 OLDBAR CRESCENT
GLASGOW
G53 7AT
SCOTLAND
Accountants
TW Accounting Services LTD
650 Stirling Road
Luggiebank
Cumbernauld
G67 4AB
NEP Property LTD
Statement of Financial Position
as at 31 May 2024
Fixed assets
569,254
582,201
Current assets
43,041
46,063
Prepayments and accrued income
650
350
Creditors: amounts falling due within one year
(72,300)
(96,964)
Net current liabilities
(28,609)
(50,551)
Total assets less current liabilities
540,645
531,650
Creditors: amounts falling due after more than one year
(479,399)
(478,638)
Accruals and deferred income
-
(4,257)
Capital and reserves
61,246
48,755
NEP Property LTD is a private company, limited by shares, registered in Scotland, registration number SC536793. The registered office is 47 OLDBAR CRESCENT, GLASGOW, G53 7AT, SCOTLAND.
2 Directors' advances, credit and guarantees
Other creditors include an interest free loan of £66,005 from Mr N E Ponty
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
NEP Property LTD
Statement of Financial Position
as at 31 May 2024 (continued)
For the 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. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 January 2025
Nicholas Ponty
Director
Company Registration No. SC536793