3 01/12/2023 30/11/2024 2024-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-12-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 06739335 2023-12-01 2024-11-30 06739335 2024-11-30 06739335 2023-11-30 06739335 2022-12-01 2023-11-30 06739335 2023-11-30 06739335 2022-11-30 06739335 bus:RegisteredOffice 2023-12-01 2024-11-30 06739335 bus:LeadAgentIfApplicable 2023-12-01 2024-11-30 06739335 bus:Director1 2023-12-01 2024-11-30 06739335 bus:Director2 2023-12-01 2024-11-30 06739335 core:WithinOneYear 2024-11-30 06739335 core:WithinOneYear 2023-11-30 06739335 bus:Director1 2023-11-30 06739335 bus:Director1 2024-11-30 06739335 bus:Director2 2023-11-30 06739335 bus:Director2 2024-11-30 06739335 bus:Director1 2022-11-30 06739335 bus:Director1 2023-11-30 06739335 bus:Director2 2022-11-30 06739335 bus:Director2 2023-11-30 06739335 bus:Director1 2022-12-01 2023-11-30 06739335 bus:Director2 2022-12-01 2023-11-30 06739335 bus:Micro-entities 2023-12-01 2024-11-30 06739335 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 06739335 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 06739335 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 06739335 bus:FullAccounts 2023-12-01 2024-11-30
Company registration number: 06739335
Next Door Properties Limited
Unaudited filleted financial statements
30 November 2024
Next Door Properties Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Next Door Properties Limited
Directors and other information
Directors Mr Omar Aryne
Mr Jonathan HO
Company number 06739335
Registered office 39 Camberwell New Road
London
SE5 0RZ
Accountants DAS, Chartered Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
Next Door Properties Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Next Door Properties Limited
Year ended 30 November 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 November 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
DAS, Chartered Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
21 August 2025
Next Door Properties Limited
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Fixed assets 5,639 6,759
_______ _______
Current assets 4,669 7,719
Prepayments and accrued income 961 494
_______ _______
5,630 8,213
Creditors: amounts falling due within one year ( 134,067) ( 99,430)
_______ _______
Net current liabilities ( 128,437) ( 91,217)
_______ _______
Total assets less current liabilities ( 122,798) ( 84,458)
_______ _______
Net liabilities ( 122,798) ( 84,458)
_______ _______
Capital and reserves ( 122,798) ( 84,458)
_______ _______
Notes to the financial statements
Next Door Properties Limited
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Omar Aryne ( 21,242) 1,029 ( 18,201) ( 38,414)
Mr Jonathan HO ( 824) 7,239 ( 15,752) ( 9,337)
_______ _______ _______ _______
( 22,066) 8,268 ( 33,953) ( 47,751)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Omar Aryne ( 21,300) 6,823 ( 6,765) ( 21,242)
Mr Jonathan HO ( 6,389) 13,046 ( 7,481) ( 824)
_______ _______ _______ _______
( 27,689) 19,869 ( 14,246) ( 22,066)
_______ _______ _______ _______
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 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 21 August 2025 , and are signed on behalf of the board by:
Mr Jonathan HO
Director
Company registration number: 06739335
The company is a private company limited by shares, registered in England and Wales.