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Company Registration No. 05692480 (England and Wales)
NEWCASTLE PROPERTY COMPANY LIMITED Unaudited accounts for the year ended 31 January 2026
NEWCASTLE PROPERTY COMPANY LIMITED Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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NEWCASTLE PROPERTY COMPANY LIMITED Company Information for the year ended 31 January 2026
Directors
T P Shearing S Leightley
Company Number
05692480 (England and Wales)
Registered Office
2 ST PETERS ROAD WALLSEND NORTH TYNESIDE NE28 7LG
Accountants
G W Accountants Ltd 1 Jesmond Business Court 217 Jesmond Road Newcastle upon Tyne NE2 1LA
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NEWCASTLE PROPERTY COMPANY LIMITED Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
3,489,945
3,325,000
Current assets
1,204,495
1,650,539
Creditors: amounts falling due within one year
(2,005,632)
(115,470)
Net current (liabilities)/assets
(801,137)
1,535,069
Total assets less current liabilities
2,688,808
4,860,069
Creditors: amounts falling due after more than one year
-
(1,996,871)
Net assets
2,688,808
2,863,198
Capital and reserves
2,688,808
2,863,198
NOTES TO THE ACCOUNTS
1 Statutory information
NEWCASTLE PROPERTY COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05692480. The registered office is 2 ST PETERS ROAD, WALLSEND, NORTH TYNESIDE, NE28 7LG.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 31 January 2026 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 24 March 2026
S Leightley Director Company Registration No. 05692480
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