NEVILLE PROPERTY SERVICES LTD

Company Registration Number:
13731732 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

NEVILLE PROPERTY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

NEVILLE PROPERTY SERVICES LTD

Company Information

for the Period Ended 30 November 2024




Director: Jacky Nwe Nwe Marchbank
James Jack Marchbank
Registered office: 39
Neville Street
York
England
YO31 8NP
Company Registration Number: 13731732 (England and Wales)

NEVILLE PROPERTY SERVICES LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Holiday lets

Directors

The director(s) shown below were appointed to the company during the period
Jacky Nwe Nwe Marchbank
01 December 2023
James Jack Marchbank
01 December 2023

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: Jacky Nwe Nwe Marchbank
Status: Director

NEVILLE PROPERTY SERVICES LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 34,850 34,987
Cost of sales ( 11,307 ) ( 19,405 )
Gross Profit or (Loss) 23,543 15,582
Operating Profit or (Loss) 23,543 15,582
Profit or (Loss) Before Tax 23,543 15,582
Profit or (Loss) for Period 23,543 15,582

The notes form part of these financial statements

NEVILLE PROPERTY SERVICES LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,688 7,110
Total fixed assets: 5,688 7,110
Current assets
Cash at bank and in hand: 2,225 2,182
Total current assets: 2,225 2,182
Prepayments and accrued income: 424 431
Net current assets (liabilities): 2,649 2,613
Total assets less current liabilities: 8,337 9,723
Provision for liabilities: ( 7,218 ) ( 9,400 )
Total net assets (liabilities): 1,119 323

The notes form part of these financial statements

NEVILLE PROPERTY SERVICES LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 1,019 223
Shareholders funds: 1,119 323

For the year ending 30 November 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 9 April 2025
And Signed On Behalf Of The Board By:

Name: Jacky Nwe Nwe Marchbank
Status: Director

The notes form part of these financial statements

NEVILLE PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

NEVILLE PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

NEVILLE PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

NEVILLE PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 December 2023 5,400 1,710 7,110
Additions - - -
Disposals - - -
Revaluations ( 1,080 ) ( 342 ) ( 1,422 )
Transfers - - -
At 30 November 2024 4,320 1,368 5,688
Depreciation
At 01 December 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 November 2024 - - -
Net book value
At 30 November 2024 4,320 1,368 5,688
At 30 November 2023 5,400 1,710 7,110

NEVILLE PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Revaluation reserve


2024
£
Balance at 01 December 2023 223
Surplus or deficit after revaluation 796
Balance at 30 November 2024 1,019