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Newprop Developments Limited
Registered Number:09404634
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2025
Newprop Developments Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
09404634
As at 31 January 2025
Newprop Developments Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
503,874
503,874
503,874
503,874
Total assets less current liabilities
503,874
503,874
Trade and other payables: amounts falling due after more
than one year
(503,370)
(503,370)
2
504
Net assets
504
Capital and reserves
Called up share capital
100
100
Retained earnings
404
404
504
504
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 January 2025.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Richard Newman Director
These financial statements were approved and authorised for issue by the Board on 16 October 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2025
Newprop Developments Limited
Notes to the Financial Statements
Statutory Information
Newprop Developments Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09404634.
Registered address:
73 West Heath Road
London
NW3 7TH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
503,370
503,370
Directors' loan accounts
3. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
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