NEWLAND DEVELOPMENTS LTD

Company Registration Number:
09306200 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

NEWLAND DEVELOPMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NEWLAND DEVELOPMENTS LTD

Company Information

for the Period Ended 31 December 2024




Director: Mr J Ireton
Mr R Ireton
Secretary: Mrs J Walton
Registered office: 75
Grange Farm Drive
Aston
Sheffield
S26 2GY
Company Registration Number: 09306200 (England and Wales)

NEWLAND DEVELOPMENTS LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Construction & development of new build properties

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Mr J Ireton
Mr R Ireton

Secretary
Mrs J Walton

This report was approved by the board of directors on 5 March 2025
And Signed On Behalf Of The Board By:

Name: Mr J Ireton
Status: Director

NEWLAND DEVELOPMENTS LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 0 0
Gross Profit or (Loss) 0 0
Administrative Expenses ( 2,818 ) ( 3,199 )
Operating Profit or (Loss) ( 2,818 ) ( 3,199 )
Profit or (Loss) Before Tax ( 2,818 ) ( 3,199 )
Profit or (Loss) for Period ( 2,818 ) ( 3,199 )

The notes form part of these financial statements

NEWLAND DEVELOPMENTS LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,572 1,850
Total fixed assets: 1,572 1,850
Current assets
Stocks: 407,549 367,177
Debtors: 5 307 2,009
Cash at bank and in hand: 184 1,244
Total current assets: 408,040 370,430
Creditors: amounts falling due within one year: 6 ( 0 ) ( 1,000 )
Net current assets (liabilities): 408,040 369,430
Total assets less current liabilities: 409,612 371,280
Creditors: amounts falling due after more than one year: 7 ( 451,189 ) ( 410,039 )
Total net assets (liabilities): ( 41,577 ) ( 38,759 )

The notes form part of these financial statements

NEWLAND DEVELOPMENTS LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: ( 41,581 ) ( 38,763 )
Shareholders funds: ( 41,577 ) ( 38,759 )

For the year ending 31 December 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 March 2025
And Signed On Behalf Of The Board By:

Name: Mr J Ireton
Status: Director

The notes form part of these financial statements

NEWLAND DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEWLAND DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

NEWLAND DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

NEWLAND DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 January 2024 1,850 1,850
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 1,850 1,850
Depreciation
At 01 January 2024 - -
Charge for year 278 278
On disposals - -
Other adjustments - -
At 31 December 2024 278 278
Net book value
At 31 December 2024 1,572 1,572
At 31 December 2023 1,850 1,850

NEWLAND DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£

2023
£
Other debtors 307 2,009
Total 307 2,009

NEWLAND DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 0 1,000
Total 0 1,000

NEWLAND DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 451,189 410,039
Total 451,189 410,039