Company registration number 01884622 (England and Wales)
NETLEY PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
NETLEY PROPERTY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Current assets
337,052
18,086
Prepayments and accrued income
51,941
872
Creditors: amounts falling due within one year
(546,161)
(103,379)
Net current liabilities
(157,168)
(84,421)
Accruals and deferred income
(3,290)
(2,500)
Net liabilities
(160,458)
(86,921)
Capital and reserves
(160,458)
(86,921)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2
2
Going concern

At 31 March 2025 the company had net current liabilities of £157,168 (2024: £84,421). The company relies on the support of its directors. The directors have confirmed that they will continue to support the company for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Netley Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is Netley House, Gomshall, Guildford, Surrey, United Kingdom, GU5 9QA.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

NETLEY PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 22 December 2025 and are signed on its behalf by:
Dr T C Hutton
Director
Company registration number 01884622 (England and Wales)
2025-03-312024-04-01falsefalseCCH SoftwareCCH Accounts Production 2025.300No description of principal activityDr T C HuttonJ Huttonfalse018846222024-04-012025-03-31018846222025-03-31018846222024-03-3101884622core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3101884622core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-31018846222023-04-012024-03-3101884622bus:Director12024-04-012025-03-3101884622bus:PrivateLimitedCompanyLtd2024-04-012025-03-3101884622bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3101884622bus:Micro-entities2024-04-012025-03-3101884622bus:AuditExemptWithAccountantsReport2024-04-012025-03-3101884622bus:Director22024-04-012025-03-3101884622bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP