Company registration number 00600291 (England and Wales)
NEWLAND PROPERTIES (SOLIHULL) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
NEWLAND PROPERTIES (SOLIHULL) LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
NEWLAND PROPERTIES (SOLIHULL) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investment property
3
981,198
981,480
Current assets
Debtors
4
4,490
3,864
Cash at bank and in hand
456,796
369,416
461,286
373,280
Creditors: amounts falling due within one year
5
(44,787)
(28,148)
Net current assets
416,499
345,132
Total assets less current liabilities
1,397,697
1,326,612
Provisions for liabilities
(242,183)
(242,183)
Net assets
1,155,514
1,084,429
Capital and reserves
Called up share capital
6
101
101
Profit and loss reserves
1,155,413
1,084,328
Total equity
1,155,514
1,084,429

The notes on pages 3 to 4 form part of these financial statements.

NEWLAND PROPERTIES (SOLIHULL) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -

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

T he members have not required the company to obtain an audit of its financial statements 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 financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 9 July 2026 and are signed on its behalf by:
Mr G Cowley
Mrs C H Rudd
Director
Director
Company registration number 00600291 (England and Wales)
NEWLAND PROPERTIES (SOLIHULL) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
1
Accounting policies
Company information

Newland Properties (Solihull) Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o William Sturges LLP, Burwood House, 14-16 Caxton Street, London, England, SW1H 0QY.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value a t the reporting end date. Changes in fair value are recognised in profit or loss.

1.3
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
NEWLAND PROPERTIES (SOLIHULL) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 4 -
3
Investment property
2025
£
Fair value
At 1 January 2025
981,480
Disposals
(282)
At 31 December 2025
981,198
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
4,490
3,864
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
39,130
22,647
Other creditors
5,657
5,501
44,787
28,148
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
101
101
101
101
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