1 December 2024 false No description of principal activity Taxfiler 2024.6 05629029 business:PrivateLimitedCompanyLtd 2024-12-01 2025-04-30 05629029 2024-11-30 05629029 2024-12-01 2025-04-30 05629029 business:AuditExemptWithAccountantsReport 2024-12-01 2025-04-30 05629029 business:FilletedAccounts 2024-12-01 2025-04-30 05629029 2025-04-30 05629029 business:Director1 2024-12-01 2025-04-30 05629029 business:Director2 2024-12-01 2025-04-30 05629029 business:RegisteredOffice 2024-12-01 2025-04-30 05629029 2024-11-30 05629029 core:WithinOneYear 2025-04-30 05629029 core:WithinOneYear 2024-11-30 05629029 core:AfterOneYear 2025-04-30 05629029 core:AfterOneYear 2024-11-30 05629029 countries:EnglandWales 2024-12-01 2025-04-30 05629029 2023-12-01 2024-11-30 05629029 business:Micro-entities 2024-12-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 05629029 (England and Wales)
NEWCASTLE PROPERTY MAINTENANCE LIMITED Unaudited accounts for the period from 1 December 2024 to 30 April 2025
NEWCASTLE PROPERTY MAINTENANCE LIMITED Annual report and unaudited accounts for the period from 1 December 2024 to 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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NEWCASTLE PROPERTY MAINTENANCE LIMITED Company Information for the period from 1 December 2024 to 30 April 2025
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 April 2025
2025
2024
£
£
Fixed assets
-
10,498
Current assets
191,850
282,845
Creditors: amounts falling due within one year
(53,614)
(314,519)
Net current assets/(liabilities)
138,236
(31,674)
Total assets less current liabilities
138,236
(21,176)
Creditors: amounts falling due after more than one year
-
(15,566)
Net assets/(net liabilities)
138,236
(36,742)
Capital and reserves
138,236
(36,742)
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 period the average number of employees was 3 (2024: 3).
For the period ending 30 April 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.
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 8 February 2026
Mr T P Shearing Director Company Registration No. 05629029
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