Newport And Lane Property Limited

Registered number: 12477937

	31 May 2026	28 February 2025
	£	£
Fixed assets	-	6,607

Current assets	7,533	16,936
Creditors: Amounts Falling Due Within One Year	(7,146 )	(4,531 )

NET CURRENT ASSETS	387	12,405

TOTAL ASSETS LESS CURRENT LIABILITIES	387	19,012

Accruals and deferred income	(385 )	(622 )

NET ASSETS	2	18,390

CAPITAL AND RESERVES	2	18,390

Notes

1. General Information

Newport And Lane Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12477937 . The registered office is 30 Podsmead Road, Gloucester, GL1 5PA.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Mr Thomas Lane	75	(12,071 )	8,268	-	(3,728 )
Mr Daniel Lane	3,214	(12,071 )	15,067	-	6,210

For the period ending 31 May 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 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

Mr Daniel Lane

Director

07/08/2026