New Milton Property Limited

Registered number: 03561239

	2024	2023
	£	£
Fixed assets	3,184,080	3,184,080

Current assets	78,589	328,051
Creditors: Amounts Falling Due Within One Year	(115,875 )	(49,102 )

NET CURRENT ASSETS (LIABILITIES)	(37,286 )	278,949

TOTAL ASSETS LESS CURRENT LIABILITIES	3,146,794	3,463,029

Creditors: Amounts Falling Due After More Than One Year	(426,030 )	(842,607 )
Accruals and deferred income	(19,970 )	(19,880 )

NET ASSETS	2,700,794	2,600,542

CAPITAL AND RESERVES	2,700,794	2,600,542

Notes

1. General Information

New Milton Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03561239 . The registered office is 14 Cornelia Road, Bournemouth, Dorset, BH10 4FG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Jonathon Thomas	62,511	-	62,511	-	-
Mrs Lisa Smith	14,505	-	14,505	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 the company was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jeffrey Thomas

Director

29/09/2025