1 December 2022 false No description of principal activity Taxfiler 2024.6 05629029 business:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05629029 2022-11-30 05629029 2022-12-01 2023-11-30 05629029 business:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 05629029 business:FilletedAccounts 2022-12-01 2023-11-30 05629029 2023-11-30 05629029 business:Director1 2022-12-01 2023-11-30 05629029 business:Director2 2022-12-01 2023-11-30 05629029 business:RegisteredOffice 2022-12-01 2023-11-30 05629029 2022-11-30 05629029 core:WithinOneYear 2023-11-30 05629029 core:WithinOneYear 2022-11-30 05629029 core:AfterOneYear 2023-11-30 05629029 core:AfterOneYear 2022-11-30 05629029 countries:EnglandWales 2022-12-01 2023-11-30 05629029 2021-12-01 2022-11-30 05629029 business:Micro-entities 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 05629029 (England and Wales)
NEWCASTLE PROPERTY MAINTENANCE LIMITED Unaudited accounts for the year ended 30 November 2023
NEWCASTLE PROPERTY MAINTENANCE LIMITED Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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NEWCASTLE PROPERTY MAINTENANCE LIMITED Company Information for the year ended 30 November 2023
Directors
Mr T P Shearing Mr S Leightley
Company Number
05629029 (England and Wales)
Registered Office
2 St Peters Road Wallsend Newcastle upon Tyne NE28 7LG England
Accountants
G W Accountants Ltd 1 Jesmond Business Court 217 Jesmond Road Newcastle upon Tyne NE2 1LA
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NEWCASTLE PROPERTY MAINTENANCE LIMITED Statement of Financial Position as at 30 November 2023
2023
2022
£
£
Fixed assets
5,075
5,075
Current assets
499,241
371,051
Creditors: amounts falling due within one year
(512,142)
(359,138)
Net current (liabilities)/assets
(12,901)
11,913
Total assets less current liabilities
(7,826)
16,988
Creditors: amounts falling due after more than one year
(8,375)
(35,462)
Net liabilities
(16,201)
(18,474)
Capital and reserves
(16,201)
(18,474)
NOTES TO THE ACCOUNTS
1 Statutory information
NEWCASTLE PROPERTY MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05629029. The registered office is 2 St Peters Road, Wallsend, Newcastle upon Tyne, NE28 7LG, England.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 30 November 2023 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 August 2025
Mr T P Shearing Director Company Registration No. 05629029
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