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COMPANY REGISTRATION NUMBER: 10456516
New Dimension Property Ltd
Filleted Unaudited Financial Statements
30 November 2024
New Dimension Property Ltd
Financial Statements
Year ended 30 November 2024
Contents
Page
Accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
New Dimension Property Ltd
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of New Dimension Property Ltd
Year ended 30 November 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 November 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
NICHOLAS BARWELL & CO LTD Accountants
Stirling House Church Road Wombourne Wolverhampton West Midlands WV5 9DJ
29 August 2025
New Dimension Property Ltd
Statement of Financial Position
30 November 2024
2024
2023
£
£
Fixed assets
135,176
135,176
---------
---------
Current assets
22,459
15,404
Creditors: amounts falling due within one year
186,610
182,639
---------
---------
Net current liabilities
164,151
167,235
---------
---------
Total assets less current liabilities
( 28,975)
( 32,059)
Provisions for liabilities
( 6,093)
( 6,093)
Accruals and deferred income
665
665
--------
--------
(23,547)
(26,631)
--------
--------
Capital and reserves
( 23,547)
( 26,631)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
A directors loan account balance remains at the year end in the sum of £182,218.
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.
Director's 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 director acknowledges his 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 29 August 2025 , and are signed on behalf of the board by:
Mr M Beech
Director
Company registration number: 10456516
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Hollies, Thistledown Drive, Featherstone, WV10 7SX.