Registration number: 13935910

Teasdale Properties (Ne) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Teasdale Properties (Ne) Limited

Company Information

Directors

Mr Brendan Teasdale Mrs Lee Teasdale

Registered office

Unit 5A Willowtree Industrial Estate Alnwick Northumberland NE66 2HA

Accountants

AMT Business (Northumbria) Ltd Ground Floor Lion House Willowburn Trading Estate Alnwick Northumberland NE66 2PF

Teasdale Properties (Ne) Limited

(Registration number: 13935910)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	458,865	451,168
Current assets	100,902	1,608
Creditors: Amounts falling due within one year	(6)	(32)
Net current assets	100,896	1,576
Total assets less current liabilities	559,761	452,744
Creditors: Amounts falling due after more than one year	(606,740)	(470,869)
Accruals and deferred income	(1,388)	(1,192)
	(48,367)	(19,317)
Capital and reserves	(48,367)	(19,317)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 5A
Willowtree Industrial Estate
Alnwick
Northumberland
NE66 2HA
England

These financial statements were authorised for issue by the Board on 5 June 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 1).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Teasdale Properties (Ne) Limited

(Registration number: 13935910)
Balance Sheet as at 28 February 2025

Approved and authorised by the Board on 5 June 2025 and signed on its behalf by:
 

......................................... Mrs Lee Teasdale Director