Company Registration No. 10742834 (England and Wales)
NENE PROPERTY SOLUTIONS LIMITED
Unaudited accounts
for the year ended 31 March 2025
NENE PROPERTY SOLUTIONS LIMITED
Unaudited accounts
Contents
NENE PROPERTY SOLUTIONS LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
1,000
1,500
Tangible assets
28,048
17,694
Investment property
104,801
-
Cash at bank and in hand
137,062
208,985
Creditors: amounts falling due within one year
(181,141)
(196,570)
Net current assets
77,475
200,452
Total assets less current liabilities
211,324
219,646
Creditors: amounts falling due after more than one year
(24,026)
(20,230)
Net assets
187,298
199,416
Called up share capital
103
103
Profit and loss account
187,195
199,313
Shareholders' funds
187,298
199,416
For the year ending 31 March 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 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 the year 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 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 of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by
GB Jones
Director
Company Registration No. 10742834
NENE PROPERTY SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
NENE PROPERTY SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10742834. The registered office is 20 ALFRIC SQUARE, WOODSTON, PETERBOROUGH, PE2 7JP.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Total
NENE PROPERTY SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Total
6
Average number of employees
During the year the average number of employees was 7 (2024: 7).