09633289falseresidential building and property letting2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:Director12024-07-012025-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-07-012025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2024-07-012025-06-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 09633289

N & M Properties Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

Prepared By:

GT Accountants Limited

Unit 7, The Court House

72 Moorland Road, Burslem

Stoke on Trent

Staffs

ST6 1DY

N & M Properties Ltd

Registered Number: 09633289
BALANCE SHEET AT 30/06/2025
						2025				2024
						£				£
Fixed assets						230,000				230,000
Current assets				21,657				27,574
Creditors: amounts falling due within one year				(3,111)				(2,637)
Net Current Assets						18,546				24,937
Total assets less current liabilities						248,546				254,937
Creditors: amounts falling due after more than one year						73,800				93,800
Provisions for liabilities						18,334				18,334
Accruals and deferred income						432				420
Net Assets						155,980				142,383
Capital and reserves						155,980				142,383
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09633289. Registered office 8 Ashdale Park, Yarnfield, Staffs, ST15 0SZ
For the year ending 30/06/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 19/09/2025 and signed on their behalf by
.............................
Paul Northwood
Director