ACCOUNTS - Final Accounts preparation

Registered number: 04326578

NEWARK PROPERTY DEVELOPMENT LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025


NEWARK PROPERTY DEVELOPMENT LIMITED

CONTENTS

	Page
Balance sheet	1 - 2
Notes to the financial statements	3


NEWARK PROPERTY DEVELOPMENT LIMITED REGISTERED NUMBER:04326578

BALANCE SHEET

AS AT 31 MARCH 2025

		2025		2024
Note		£		£


Current assets
Cash at bank and in hand	4	74		74
		74		74
Total assets less current liabilities			74		74

Net assets			74		74

Capital and reserves
Called up share capital	5	4	4
Profit and loss account		70	70
		74	74


NEWARK PROPERTY DEVELOPMENT LIMITED REGISTERED NUMBER:04326578

BALANCE SHEET (CONTINUED)

AS AT 31 MARCH 2025

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................

G A Lee

Director

Date: 15 December 2025

The notes on page 3 form part of these financial statements.


NEWARK PROPERTY DEVELOPMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1.	General information

The company is a private company, limited by shares and is registered in England and Wales. The address of its registered office and principal place of business is Grove Lodge, 287 Regents Park Road, London, N3 3JY.

The company has not traded during the year.

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 Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland and the Companies Act 2006.

The company's functional and presentational currency is pound sterling.

The following principal accounting policies have been applied.

2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

4.	Cash and cash equivalents
		2025	2024
		£	£

	Cash at bank and in hand	74	74

5.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

4 ordinary shares of £1 each	4	4

There is one class of share. There are no restrictions on the distribution of dividends and the repayment of capital.

6.	Related party transactions
	No disclosure has been made of transactions with other wholly owned group companies in accordance with FRS 102 Sections 1A paragraph 1AC.35.