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Registered Number: 14866049
England and Wales

 

 

 

N&E PROPERTIES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 June 2024

End date: 31 May 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 240,000   
240,000   
Current assets      
Cash at bank and in hand 5,368    1 
Net current assets 5,368    1 
 
Total assets less current liabilities 245,368    1 
Creditors: amount falling due after more than one year (250,862)  
Net assets (5,494)   1 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (5,495)  
Shareholders' funds (5,494)   1 
 


For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 June 2025 and were signed by:


-------------------------------
Nico Edwards
Director
1
General Information
N&E PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 14866049, registration address 2 Penrodyn , Tregaron , SY25 6HQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 June 2024 240,000    240,000 
Additions  
Disposals  
At 31 May 2025 240,000    240,000 
Depreciation
At 01 June 2024  
Charge for year  
On disposals  
At 31 May 2025  
Net book values
Closing balance as at 31 May 2025 240,000    240,000 
Opening balance as at 01 June 2024 240,000    240,000 


2