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Company registration number:
13291108
New Property Ventures Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2025
New Property Ventures Ltd
Statement of Financial Position
31 March 2025
20252024
Note££
Fixed assets    
Investments 5
220,000
 
210,000
 
Current assets    
Debtors 6
3,420
 
855
 
Cash at bank and in hand
765
 
2,943
 
4,185
 
3,798
 
Creditors: amounts falling due within one year 7
(19,356
 )
(22,232
 )
Net current liabilities
(15,171
 )
(18,434
 )
Total assets less current liabilities 204,829   191,566  
Creditors: amounts falling due after more than one year 8
(142,357
 )
(142,357
 )
Provisions for liabilities
(12,755
 )
(10,855
 )
Net assets
49,717
 
38,354
 
Capital and reserves    
Called up share capital
100
 
100
 
Revaluation reserve
54,378
 
46,278
 
Profit and loss account
(4,761
 )
(8,024
 )
Shareholders funds
49,717
 
38,354
 
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.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
28 December 2025
, and are signed on behalf of the board by:
A Sapala
U Doyle
DirectorDirector
Company registration number:
13291108
New Property Ventures Ltd
Notes to the Financial Statements
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 the registered office is
40 Egbert Gardens
,
Wickford
,
Essex
,
SS11 7BW
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

5 Investments

Other investments other than loans
£
Cost or valuation  
At
1 April 2024
210,000
 
Revaluations
10,000
 
At
31 March 2025
220,000
 
Impairment  
At
1 April 2024
and
31 March 2025
 -  
Carrying amount  
At
31 March 2025
220,000
 
At 31 March 2024
210,000
 

6 Debtors

20252024
££
Other debtors
3,420
 
855
 

7 Creditors: amounts falling due within one year

20252024
££
Other creditors
19,356
 
22,232
 

8 Creditors: amounts falling due after more than one year

20252024
££
Bank loans and overdrafts
142,357
 
142,357