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# A NEWMAN PROPERTIES LTD

## Company Registration Number:
13052664 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# A NEWMAN PROPERTIES LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# A NEWMAN PROPERTIES LTD

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | 7 Frampton Way Birmingham England B43 7UH
Company Registration Number: |  | 13052664 (England and Wales)

# A NEWMAN PROPERTIES LTD

## Profit and Loss Account

for the Period Ended 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 2,288 | -
Operating Profit or (Loss) |  | 2,288 | -
Profit or (Loss) Before Tax |  | 2,288 | -
Profit or (Loss) for Period |  | 2,288 | -

The notes form part of these financial statements

# A NEWMAN PROPERTIES LTD

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 1 | 1
Tangible assets: | 5 | 1 | 1
Total fixed assets: |  | 2 | 2
Current assets
Total assets less current liabilities: |  | 2 | 2
Total net assets (liabilities): |  | 2 | 2

The notes form part of these financial statements

# A NEWMAN PROPERTIES LTD

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Shareholders funds: |  | 2 | 2

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 January 2025
And Signed On Behalf Of The Board By:

Name: Andrew John Newman
Status: Director

The notes form part of these financial statements

# A NEWMAN PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# A NEWMAN PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# A NEWMAN PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# A NEWMAN PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 January 2024 | 1
  Additions | -
  Disposals | -
  Revaluations | -
  Transfers | -
  At 31 December 2024 | 1
  Amortisation |
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 31 December 2024 | -
  Net book value |
  Net book value at 31 December 2024 | 1
  Net book value at 31 December 2023 | 1

  no actual assets

# A NEWMAN PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2024 | 1
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 December 2024 | 1
Depreciation |
At 01 January 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 31 December 2024 | -
Net book value |
At 31 December 2024 | 1
At 31 December 2023 | 1

No actual assets