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COMPANY REGISTRATION NUMBER: 03713995
Over Newbold Properties Limited
Filleted Unaudited Financial Statements
31 March 2025
Over Newbold Properties Limited
Financial Statements
Year ended 31 March 2025
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
Over Newbold Properties Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Fixed assets
328,250
328,250
---------
---------
Current assets
31,372
38,794
Prepayments and accrued income
3,527
2,961
--------
--------
34,899
41,755
Creditors: amounts falling due within one year
137,184
111,574
---------
---------
Net Current Liabilities
( 102,285)
( 69,819)
---------
---------
Total Assets Less Current Liabilities
225,965
258,431
Accruals and deferred income
2,622
1,690
---------
---------
223,343
256,741
---------
---------
Capital and reserves
223,343
256,741
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
2. Directors' advances, credits and guarantees
There are no directors advances, credits or guarantees requiring disclosure.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 6 May 2025 , and are signed on behalf of the board by:
Mrs J H Hardy
Director
Company registration number: 03713995
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 93-97 Saltergate, Chesterfield, Derbyshire, S40 1LA.