Company Registration No. 11664021 (England and Wales)
New Order Property Ltd
Unaudited accounts
for the year ended 31 December 2025
New Order Property Ltd
Unaudited accounts
Contents
New Order Property Ltd
Company Information
for the year ended 31 December 2025
Directors
Marc Beeston
Daniel Wilcock
Martin Wilcock
Company Number
11664021 (England and Wales)
Registered Office
KEMP HOUSE
160 CITY ROAD
LONDON
EC1V 2NX
UNITED KINGDOM
Accountants
Walling Accountants
Unit 1B Hallidays Farm
Bilsborrow
Preston
PR3 0RU
New Order Property Ltd
Statement of financial position
as at 31 December 2025
Intangible assets
15,000
20,000
Investment property
949,491
949,491
Cash at bank and in hand
3,815
6,607
Creditors: amounts falling due within one year
(105,292)
(109,575)
Net current liabilities
(99,819)
(102,868)
Total assets less current liabilities
864,672
866,623
Creditors: amounts falling due after more than one year
(858,391)
(853,697)
Called up share capital
100
100
Profit and loss account
6,181
12,826
Shareholders' funds
6,281
12,926
For the year ending 31 December 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 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 of Directors and authorised for issue on 27 March 2026 and were signed on its behalf by
Marc Beeston
Director
Company Registration No. 11664021
New Order Property Ltd
Notes to the Accounts
for the year ended 31 December 2025
New Order Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 11664021. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Good will is amortised over 10 years.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
New Order Property Ltd
Notes to the Accounts
for the year ended 31 December 2025
4
Intangible fixed assets
Goodwill
At 31 December 2025
50,000
At 31 December 2025
35,000
At 31 December 2025
15,000
At 31 December 2024
20,000
Fair value at 1 January 2025
949,491
At 31 December 2025
949,491
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
16,062
16,266
Amounts owed to group undertakings and other participating interests
89,230
91,252
Taxes and social security
-
2,057
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
573,628
568,935
Other creditors
284,763
284,762
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).