Company Registration No. 10640804 (England and Wales)
Newdeen Properties Ltd
Unaudited accounts
for the year ended 28 February 2026
Newdeen Properties Ltd
Unaudited accounts
Contents
Newdeen Properties Ltd
Company Information
for the year ended 28 February 2026
Company Number
10640804 (England and Wales)
Registered Office
35 Barton Road
Stretford
Manchester
M32 9FA
ENGLAND
Accountants
Premier Accounts & Consultancy Ltd
76 Gloucester Road
Urmston
Manchester
M41 9AE
Newdeen Properties Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
591,000
591,000
Cash at bank and in hand
8,771
15,557
Creditors: amounts falling due within one year
(46,845)
(41,795)
Net current liabilities
(34,964)
(23,713)
Total assets less current liabilities
556,036
567,287
Creditors: amounts falling due after more than one year
(319,509)
(344,128)
Net assets
236,527
223,159
Called up share capital
100
100
Revaluation reserve
205,000
205,000
Profit and loss account
31,427
18,059
Shareholders' funds
236,527
223,159
For the year ending 28 February 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 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 30 April 2026 and were signed on its behalf by
Mr Richard Slade
Director
Company Registration No. 10640804
Newdeen Properties Ltd
Notes to the Accounts
for the year ended 28 February 2026
Newdeen Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 10640804. The registered office is 35 Barton Road, Stretford, Manchester, M32 9FA, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 28 February 2026
591,000
At 28 February 2026
591,000
At 28 February 2025
591,000
Amounts falling due within one year
Accrued income and prepayments
3,110
2,525
Newdeen Properties Ltd
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,116
1,022
Loans from directors
40,263
32,622
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
319,509
331,826
Loans from directors
-
12,302
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).