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Registered number: 15175613
R Newman Properties Ltd
Financial Statements
For The Year Ended 30 September 2024
R Newman Properties Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
R Newman Properties Ltd
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 15175613

| 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,135
Investment Properties | 5 |  | 306,233
|  |  | 309,368
CURRENT ASSETS
Cash at bank and in hand |  | 1,854 |
|  | 1,854 |
Creditors: Amounts Falling Due Within One Year | 6 | (206,691 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (204,837 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 104,531
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (111,000 )
NET LIABILITIES |  |  | (6,469 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | (6,569 )
SHAREHOLDERS' FUNDS |  |  | (6,469)

Page 1
Page 2
R Newman Properties Ltd
Balance Sheet (continued)
As At 30 September 2024
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Ross Newman Director
07/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
R Newman Properties Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2024
Notes to the Financial Statements
1. General Information
R Newman Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15175613 . The registered office is 9 Woodcock Hill, Sandridge, St. Albans, Hertfordshire, AL4 9EF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | -

2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 29 September 2023 | -
Additions | 3,401
As at 30 September 2024 | 3,401
Depreciation
As at 29 September 2023 | -
Provided during the period | 266
As at 30 September 2024 | 266
Net Book Value
As at 30 September 2024 | 3,135
As at 29 September 2023 | -

5. Investment Property

| 2024
--- | ---
| £
Fair Value
As at 29 September 2023 | -
Additions | 306,233
As at 30 September 2024 | 306,233

Page 3
Page 4
R Newman Properties Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2024
6. Creditors: Amounts Falling Due Within One Year

| 2024
--- | ---
| £
Amounts owed to participating interests | 134,771
Other creditors | 71,920
| 206,691

7. Creditors: Amounts Falling Due After More Than One Year

| 2024
--- | ---
| £
Bank loans | 111,000

8. Share Capital

| 2024
--- | ---
| £
Allotted, Called up and fully paid | 100

9. Related Party Transactions
At the balance sheet date the amount due back to R Newman Construction Ltd was £134,771.00
Page 4