NORTH EAST RESIDENTIAL PROPERTY DEVELOPMENT LTD Accounts






	NORTH EAST RESIDENTIAL PROPERTY DEVELOPMENT LTD

	Company No. 13511827
	Unaudited Accounts
	31 July 2025

at	31 July 2025
Company No.		13511827	2025	2024
			£	£



Fixed assets			527,115	527,115

Current assets			21,798	30,393

Creditors: Amounts falling due within one year			(227,064)	(255,691)
Net current liabilities			(205,266)	(225,298)
Total assets less current liabilities			321,849	301,817
Creditors: Amounts falling due after more than one year			(295,026)	(299,340)

Accruals and deferred income			(1,001)	(1,200)
			25,822	1,277


Capital and reserves			25,822	1,277

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

NORTH EAST RESIDENTIAL PROPERTY DEVELOPMENT LTD is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

13511827

Its registered office is:

11 Riverside Studios

Amethyst Road

Newcastle Upon Tyne

NE4 7YL

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

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

M.T. Armstrong - Director