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Company registration number: 13810806
NE Property Holdings Ltd
Unaudited filleted financial statements
16 February 2025
NE Property Holdings Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
NE Property Holdings Ltd
Directors and other information
Director Mr J Simpson
Company number 13810806
Registered office 82 Park View
Whitley Bay
Tyne and Wear
NE26 2TH
Accountants Harrison Hutchinson Ltd
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
NE Property Holdings Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of NE Property Holdings Ltd
Year ended 16th February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of NE Property Holdings Ltd for the year ended 16th February 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of NE Property Holdings Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of NE Property Holdings Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NE Property Holdings Ltd and its director as a body for our work or for this report.
It is your duty to ensure that NE Property Holdings Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of NE Property Holdings Ltd. You consider that NE Property Holdings Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of NE Property Holdings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Harrison Hutchinson Ltd
Chartered Accountants
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
NE Property Holdings Ltd
Statement of financial position
16th February 2025
2025 2024
£ £ £ £
Current assets 122,664 115,404
Prepayments and accrued income 1,573 -
_______ _______
124,237 115,404
Creditors: amounts falling due within one year ( 12,922) ( 33)
_______ _______
Net current assets 111,315 115,371
_______ _______
Total assets less current liabilities 111,315 115,371
Accruals and deferred income ( 650) ( 650)
_______ _______
Net assets 110,665 114,721
_______ _______
Capital and reserves 110,665 114,721
_______ _______
Notes to the financial statements
NE Property Holdings Ltd
Year ended 16th February 2025
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr J Simpson ( 33) ( 10,001) 112 ( 9,922)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr J Simpson 249 ( 282) - ( 33)
_______ _______ _______ _______
For the year ending 16 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 April 2025 , and are signed on behalf of the board by:
Mr J Simpson
Director
Company registration number: 13810806
The company is a private company limited by shares, registered in England and Wales.