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Registration number: 11090313

Neil Jones Property Development Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2026

image-name
 

Neil Jones Property Development Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Neil Jones Property Development Ltd

Company Information

Director

N Jones

Registered office

Carter View Memory Lane
Otterburn
Newcastle Upon Tyne
NE19 1BB

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Neil Jones Property Development Ltd
for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Neil Jones Property Development Ltd for the year ended 31 March 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Neil Jones Property Development Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Neil Jones Property Development Ltd and state those matters that we have agreed to state to the Board of Directors of Neil Jones Property Development Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Neil Jones Property Development Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Neil Jones Property Development Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Neil Jones Property Development Ltd. You consider that Neil Jones Property Development Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Neil Jones Property Development Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

21 August 2026

 

Neil Jones Property Development Ltd

(Registration number: 11090313)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

55,892

65,599

Current assets

68,723

55,223

Creditors: Amounts falling due within one year

(66,256)

(79,346)

Net current assets/(liabilities)

2,467

(24,123)

Total assets less current liabilities

58,359

41,476

Creditors: Amounts falling due after more than one year

(15,290)

(21,407)

Accruals and deferred income

(950)

(875)

 

42,119

19,194

Capital and reserves

42,119

19,194

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Carter View Memory Lane
Otterburn
Newcastle Upon Tyne
NE19 1BB
England

These financial statements were authorised for issue by the director on 21 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2025 - £Nil).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Neil Jones Property Development Ltd

(Registration number: 11090313)
Balance Sheet as at 31 March 2026

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 August 2026
 

.........................................
N Jones
Director