Company Registration No. 09235381 (England and Wales)
NEEMARK PROPERTY LIMITED
Unaudited accounts
for the year ended 30 September 2024
NEEMARK PROPERTY LIMITED
Unaudited accounts
Contents
NEEMARK PROPERTY LIMITED
Company Information
for the year ended 30 September 2024
Director
Mark Richard WILLIAMS
Company Number
09235381 (England and Wales)
Registered Office
Sovereign House C/O N Williams
Miles Gray Road
Basildon
SS14 3FR
England
NEEMARK PROPERTY LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
707,027
707,027
Cash at bank and in hand
4,808
3,611
Creditors: amounts falling due within one year
(552,719)
(573,994)
Net current liabilities
(547,911)
(570,383)
Net assets
159,116
136,644
Called up share capital
2
2
Profit and loss account
159,114
136,642
Shareholders' funds
159,116
136,644
For the year ending 30 September 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 June 2025 and were signed on its behalf by
Mark Richard WILLIAMS
Director
Company Registration No. 09235381
NEEMARK PROPERTY LIMITED
Notes to the Accounts
for the year ended 30 September 2024
NEEMARK PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09235381. The registered office is Sovereign House C/O N Williams, Miles Gray Road, Basildon, SS14 3FR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 30 September 2024
707,027
At 30 September 2024
707,027
At 30 September 2023
707,027
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,271
5,149
Loans from directors
547,448
568,845
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
NEEMARK PROPERTY LIMITED
Notes to the Accounts
for the year ended 30 September 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).