Newcastle Property Management Ltd

Registered number: 16105384

		2025
		£

Current assets		13,975
Creditors: Amounts Falling Due Within One Year		(2,190 )

NET CURRENT ASSETS		11,785

TOTAL ASSETS LESS CURRENT LIABILITIES		11,785

Creditors: Amounts Falling Due After More Than One Year		(1,390 )
Accruals and deferred income		(960 )

NET ASSETS		9,435

CAPITAL AND RESERVES		9,435

Notes

1. General Information

Newcastle Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16105384 . The registered office is 4 St Mary's Terrace, Jesmond, Newcastle, NE2 4PS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 27 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr L Dobson	-	2,914	-	-	2,914

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 L Dobson

Director

21/08/2026