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Company Registration No. 13196375 (England and Wales)
N & M NORTH EAST PROPERTIES LTD Unaudited accounts for the year ended 28 February 2025
N & M NORTH EAST PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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N & M NORTH EAST PROPERTIES LTD Company Information for the year ended 28 February 2025
Director
MR LENUS NAJEENUS
Company Number
13196375 (England and Wales)
Registered Office
1 ASTLEY CLOSE STOCKTON ON TEES TS19 7QD UNITED KINGDOM
Accountants
ATA (UK) Limited 3 Havering Gardens Romford Essex RM6 5BH
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N & M NORTH EAST PROPERTIES LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
265,835
133,390
Current assets
Cash at bank and in hand
2,259
-
Creditors: amounts falling due within one year
5
(90,299)
(41,624)
Net current liabilities
(88,040)
(41,624)
Total assets less current liabilities
177,795
91,766
Creditors: amounts falling due after more than one year
6
(184,465)
(93,085)
Net liabilities
(6,670)
(1,319)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(6,671)
(1,320)
Shareholders' funds
(6,670)
(1,319)
For the 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. The members have 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 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 and authorised for issue on 9 November 2025 and were signed on its behalf by
MR LENUS NAJEENUS Director Company Registration No. 13196375
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N & M NORTH EAST PROPERTIES LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
N & M NORTH EAST PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13196375. The registered office is 1 ASTLEY CLOSE, STOCKTON ON TEES, TS19 7QD, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 March 2024
133,390
Additions
132,445
At 28 February 2025
265,835
Depreciation
At 28 February 2025
-
Net book value
At 28 February 2025
265,835
At 29 February 2024
133,390
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
820
3,900
Loans from directors
89,479
37,724
90,299
41,624
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N & M NORTH EAST PROPERTIES LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
184,465
93,085
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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