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Company Registration No. 11664021 (England and Wales)
New Order Property Ltd Unaudited accounts for the year ended 31 December 2024
New Order Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
New Order Property Ltd Company Information for the year ended 31 December 2024
Directors
Marc Beeston Daniel Wilcock Martin Wilcock
Company Number
11664021 (England and Wales)
Registered Office
KEMP HOUSE 160 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
Walling Accountants Unit 1B Hallidays Farm Bilsborrow Preston PR3 0RU
- 3 -
New Order Property Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
20,000 
25,000 
Investment property
5
949,491 
949,491 
969,491 
974,491 
Current assets
Debtors
6
100 
100 
Cash at bank and in hand
6,607 
4,380 
6,707 
4,480 
Creditors: amounts falling due within one year
7
(109,575)
(96,714)
Net current liabilities
(102,868)
(92,234)
Total assets less current liabilities
866,623 
882,257 
Creditors: amounts falling due after more than one year
8
(853,697)
(874,874)
Net assets
12,926 
7,383 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,826 
7,283 
Shareholders' funds
12,926 
7,383 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2025 and were signed on its behalf by
Marc Beeston Director Company Registration No. 11664021
- 4 -
New Order Property Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
New Order Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 11664021. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Good will is amortised over 10 years.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
- 5 -
New Order Property Ltd Notes to the Accounts for the year ended 31 December 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
50,000 
At 31 December 2024
50,000 
Amortisation
At 1 January 2024
25,000 
Charge for the year
5,000 
At 31 December 2024
30,000 
Net book value
At 31 December 2024
20,000 
At 31 December 2023
25,000 
5
Investment property
2024 
£ 
Fair value at 1 January 2024
949,491 
At 31 December 2024
949,491 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
16,266 
15,109 
Amounts owed to group undertakings and other participating interests
91,252 
79,465 
Taxes and social security
2,057 
2,140 
109,575 
96,714 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
568,935 
591,038 
Other creditors
284,762 
283,836 
853,697 
874,874 
- 6 -
New Order Property Ltd Notes to the Accounts for the year ended 31 December 2024
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Marc Beeston
Director's loan account
(38,730)
- 
- 
(38,730)
Martin Wilcock
Director's loan account
(135,000)
- 
- 
(135,000)
Director's loan account
(26,252)
- 
- 
(26,252)
(199,982)
- 
- 
(199,982)
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 7 -