NEW MALDEN PROPERTY HOLDINGS LIMITED

NEW MALDEN PROPERTY HOLDINGS LIMITED

Statement of Financial Position

As at 31 December 2025

	2025 £		2024 £
Called up share capital not paid		10		10
Fixed assets		278,530		282,059
Current assets	10,670		7,419
Net current assets/(liabilities)		10,670		7,419
Total assets less current liabilities		289,210		289,488
Creditors: amount falling due after more than one year		(299,392)		(298,685)
Net assets/(liabilities)		(10,182)		(9,197)


Capital and reserves		(10,182)		(9,197)

Notes to the Accounts

Statutory Information

New Malden Property Holdings Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 10520176, registration address 59 Fernhurst Crescent, Brighton, BN1 8FA, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Office Equipment

20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024: 1).

Director's Responsibilities:

For the 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.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

---------------------------------------------

William Schweppe
Director

Date approved: 17 September 2026