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Registered number: 09633289

N & M Properties Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/06/2026

Prepared By:

GT Accountants Ltd

Unit 7 The Court House

72 Moorland Road

Stoke-on-Trent

Staffordshire

ST6 1DY

N & M Properties Ltd

Registered Number: 09633289
BALANCE SHEET AT 30/06/2026
						2026				2025
						£				£
Fixed assets						230,000				230,000
Current assets				33,348				21,657
Creditors: amounts falling due within one year				(2,808)				(3,111)
Net Current Assets						30,540				18,546
Total assets less current liabilities						260,540				248,546
Creditors: amounts falling due after more than one year						73,800				73,800
Provisions for liabilities						18,334				18,334
Accruals and deferred income						456				432
Net Assets						167,950				155,980
Capital and reserves						167,950				155,980
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09633289. Registered office 8 Ashdale Park, Yarnfield, Staffs, ST15 0SZ
For the year ending 30/06/2026 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 05/10/2026 and signed on their behalf by
.............................
Paul Northwood
Director