Neil Powell Land And Property Ltd

Neil Powell Land And Property Ltd
Contents Page
For the year ended 31 October 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Neil Powell Land And Property Ltd Accountants' Report For the year ended 31 October 2025
Report to the directors on the preparation of the unaudited statutory accounts of Neil Powell Land And Property Ltd for the year ended 31 October 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Neil Powell Land And Property Ltd for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of Neil Powell Land And Property Ltd, as a body, in accordance with the terms of our engagement letter dated 13 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of Neil Powell Land And Property Ltd and state those matters that we have agreed to state to the Board of Directors of Neil Powell Land And Property Ltd, as a body, in this report 3. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Neil Powell Land And Property Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Neil Powell Land And Property Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Neil Powell Land And Property Ltd. You consider that Neil Powell Land And Property Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Neil Powell Land And Property Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 October 2025. .................................................... Andrew Morrison 2 Longmead Close Norton St Philip Bath BA2 7NS 13 July 2026 1

Neil Powell Land And Property Ltd
Accountants' Report
For the year ended 31 October 2025

Report to the directors on the preparation of the unaudited statutory accounts of Neil Powell Land And Property Ltd for the year ended 31 October 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Neil Powell Land And Property Ltd for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of Neil Powell Land And Property Ltd, as a body, in accordance with the terms of our engagement letter dated 13 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of Neil Powell Land And Property Ltd and state those matters that we have agreed to state to the Board of Directors of Neil Powell Land And Property Ltd, as a body, in this report 3. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Neil Powell Land And Property Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Neil Powell Land And Property Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Neil Powell Land And Property Ltd. You consider that Neil Powell Land And Property Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Neil Powell Land And Property Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 October 2025.

....................................................
Andrew Morrison
2 Longmead Close
Norton St Philip
Bath BA2 7NS

13 July 2026

1

Neil Powell Land And Property Ltd
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	6,372	7,512
		6,372	7,512
Current assets
Debtors		0	133,695
Cash at bank and in hand		405,842	231,993
		405,842	365,688
Creditors: amount falling due within one year		(312,613)	(331,723)
Net current assets		93,229	33,965

Total assets less current liabilities		99,601	41,477
Net assets		99,601	41,477

Capital and reserves
Called up share capital		4	4
Profit and loss account		99,597	41,473
Shareholders' funds		99,601	41,477

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 13 July 2026 and were signed on its behalf by:

-------------------------------
Neil Powell
Director

2

Neil Powell Land And Property Ltd
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Neil Powell Land And Property Ltd is a private company, limited by shares, registered in , registration number 07671628, registration address Corner Lodge, Fingest, Henley-On-Thames, RG9 6TH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 November 2024	27,291	27,291
Additions	983	983
Disposals	-	-
At 31 October 2025	28,274	28,274
Depreciation
At 01 November 2024	19,779	19,779
Charge for year	2,123	2,123
On disposals	-	-
At 31 October 2025	21,902	21,902
Net book values
Closing balance as at 31 October 2025	6,372	6,372
Opening balance as at 01 November 2024	7,512	7,512

3

Registered Number: 07671628

NEIL POWELL LAND AND PROPERTY LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025