Registered number
11883929
Newmead Properties Limited
Filleted Accounts
30 November 2024
Newmead Properties Limited
Registered number: 11883929
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 26,847 26,613
Current assets 29,571 22,870
Prepayments and accrued income 1,351 826
30,922 23,696
Creditors: amounts falling due within one year (31,675) (29,699)
Net current liabilities (753) (6,003)
Total assets less current liabilities 26,094 20,610
Creditors: amounts falling due after more than one year (3,750) (11,250)
Accruals and deferred income (860) (860)
Net assets 21,484 8,500
Capital and reserves 21,484 8,500
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 5, Chestnut Close, Romsey, Hampshire. SO51 5SP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Meader
Director
Approved by the board on 31 August 2025
Newmead Properties Limited 11883929 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 S Meader No description of principal activity 11883929 2022-12-01 2023-11-30 11883929 core:WithinOneYear 2023-11-30 11883929 core:AfterOneYear 2023-11-30 11883929 2023-12-01 2024-11-30 11883929 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11883929 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11883929 countries:England 2023-12-01 2024-11-30 11883929 bus:Director40 2023-12-01 2024-11-30 11883929 bus:Micro-entities 2023-12-01 2024-11-30 11883929 bus:FilletedAccounts 2023-12-01 2024-11-30 11883929 2024-11-30 11883929 core:WithinOneYear 2024-11-30 11883929 core:AfterOneYear 2024-11-30 11883929 2023-11-30 iso4217:GBP xbrli:pure