19 January 2025 false No description of principal activity Taxfiler 2024.6 16193147 business:PrivateLimitedCompanyLtd 2025-01-19 2025-12-31 16193147 2025-01-18 16193147 2025-01-19 2025-12-31 16193147 business:AuditExempt-NoAccountantsReport 2025-01-19 2025-12-31 16193147 business:FilletedAccounts 2025-01-19 2025-12-31 16193147 2025-12-31 16193147 business:Director1 2025-01-19 2025-12-31 16193147 core:WithinOneYear 2025-12-31 16193147 core:AfterOneYear 2025-12-31 16193147 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16193147 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16193147 core:PreviouslyStatedAmount 2025-12-31 16193147 business:SmallEntities 2025-01-19 2025-12-31 16193147 countries:EnglandWales 2025-01-19 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16193147 (England and Wales)
New Hope Developments Ltd Unaudited accounts for the period from 19 January 2025 to 31 December 2025
New Hope Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
New Hope Developments Ltd Company Information for the period from 19 January 2025 to 31 December 2025
Director
Mr D Wheatley
Company Number
16193147 (England and Wales)
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New Hope Developments Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Investment property
4
236,250
Current assets
Cash at bank and in hand
2,192
Creditors: amounts falling due within one year
5
(2,050)
Net current assets
142
Total assets less current liabilities
236,392
Creditors: amounts falling due after more than one year
6
(246,071)
Net liabilities
(9,679)
Capital and reserves
Called up share capital
100
Profit and loss account
(9,779)
Shareholders' funds
(9,679)
For the period ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 March 2026 and were signed on its behalf by
Mr D Wheatley Director Company Registration No. 16193147
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New Hope Developments Ltd Notes to the Accounts for the period from 19 January 2025 to 31 December 2025
1
Statutory information
New Hope Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 16193147.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Additions
236,250
At 31 December 2025
236,250
5
Creditors: amounts falling due within one year
2025
£
Other creditors
1,000
Deferred income
1,050
2,050
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
173,813
Loans from directors
72,258
246,071
7
Average number of employees
During the period the average number of employees was 0.
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