Company registration number 12023925 (England and Wales)
NORTH EAST PROPERTY VENTURES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
NORTH EAST PROPERTY VENTURES LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Current assets
350,363
344,824
Creditors: amounts falling due within one year
(39,719)
(34,295)
Net current assets
310,644
310,529
Net assets
310,644
310,529
Capital and reserves
310,644
310,529
Notes to the financial statements
1
Employees

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

2025
2024
Number
Number
Employees
-
0
-
0

North East Property Ventures Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 130, 14 Chertsey Road, Woking, GU21 5AH.

For the year ended 31 May 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.

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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 16 February 2026 and are signed on its behalf by:
Mr S Blair
Director
Company registration number 12023925 (England and Wales)
2025-05-31 2024-06-01 false false CCH Software CCH Accounts Production 2025.100 No description of principal activity Mr S Blair Ms C D Cameron false 12023925 2024-06-01 2025-05-31 12023925 2025-05-31 12023925 2024-05-31 12023925 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 12023925 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 12023925 2023-06-01 2024-05-31 12023925 bus:Director1 2024-06-01 2025-05-31 12023925 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12023925 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 12023925 bus:Micro-entities 2024-06-01 2025-05-31 12023925 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 12023925 bus:Director2 2024-06-01 2025-05-31 12023925 bus:FullAccounts 2024-06-01 2025-05-31 xbrli:pure xbrli:shares iso4217:GBP