A & S PROPERTY (NE) LIMITED

Company Information
for the year from 7 April 2025 to 6 April 2026


Directors	JOHNSTONE, Amy
	JOHNSTONE, Scott


Registered Number	12403678 (England and Wales)

Balance Sheet as at
6 April 2026

	2026 £	2025 £

Fixed Assets	844,204	740,000

Current Assets	5,464	4,051
Creditors amounts falling due within one year	(368,451)	(260,818)
Net current assets (liabilities)	(362,987)	(256,767)

Total assets less current liabilities	481,217	483,233

Creditors amounts falling due after one year	(236,528)	(241,319)
Net assets (liabilities)	244,689	241,914
Capital and reserves	244,689	241,914

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 22 June 2026, and are signed on its behalf by:

JOHNSTONE, Amy
Director
Registered Company No. 12403678