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NORTH SURREY PROPERTIES LTD

Unaudited micro-entity financial statement
1 May 2024 to 30 Apr 2025
Company registration number:13356390
1
NORTH SURREY PROPERTIES LTD
Unaudited micro-entity financial statement
1 May 2024 to 30 Apr 2025

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
NORTH SURREY PROPERTIES LTD
Unaudited micro-entity financial statement
1 May 2024 to 30 Apr 2025

Officers

Directors:
TILLSON, Dominic Stephen
TILLSON, Joanne Louise
Registered office address:
1 Birch Close
New Haw
Addlestone
KT15 3JT
3
NORTH SURREY PROPERTIES LTD
Unaudited micro-entity financial statement
1 May 2024 to 30 Apr 2025

Balance sheet

1 May 2024 to 30 Apr 2025
ACCOUNTS01 MAY 2024 to 30 APR 2025
(£)
01 MAY 2023 to 30 APR 2024
(£)
Called-up share capital not paid00
Fixed asset583881583881
Current assets2069512947
Prepayments and accrued income00
Creditors-amounts falling due within one year00
Net current assets (liabilities)2069512947
Total assets less current liabilities£ 604576£ 596828
Creditors-amounts falling due after more than one year(603935)(603935)
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 641£ (7107)
Capital and reserves£ 641£ (7107)
5
NORTH SURREY PROPERTIES LTD
Unaudited micro-entity financial statement
1 May 2024 to 30 Apr 2025

Notes to the financial statements

1 May 2024 to 30 Apr 2025

General information

NORTH SURREY PROPERTIES LTD is a Private limited company, (Company Limited by Shares), registered in england-wales. The company is active. The Company's registration number is: 13356390. The company has a registration address of 1 Birch Close, New Haw, Addlestone KT15 3JT. The presentation currency of the financials is pound sterling. This is the functional currency of the company.

Principal activities of the company

The principal activity of the company during the financial period was to buy, hold and rent properties

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 0.

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