Neville Property Limited

Registered number: 14209842

	2025	2024
	£	£
Fixed assets	978,598	974,128

Current assets	3,854	4,123
Prepayments and accrued income	4,125	-
Creditors: Amounts Falling Due Within One Year	(808,256 )	(775,324 )

NET CURRENT LIABILITIES	(800,277 )	(771,201 )

TOTAL ASSETS LESS CURRENT LIABILITIES	178,321	202,927

Creditors: Amounts Falling Due After More Than One Year	(356,633 )	(350,420 )

NET LIABILITIES	(178,312 )	(147,493 )

CAPITAL AND RESERVES	(178,312 )	(147,493 )

Notes

1. General Information

Neville Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14209842 . The registered office is Purbeck Down Glebe Estate, Studland, Swanage, BH19 3AS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Secured Creditors

Of the creditors the following amounts are secured by legal charge against the investment property.

	2025		2024
	£		£
Bank loans and overdrafts	350,420		350,420

4. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Jessica Neville

Director

28/04/2026