2025-06-03 2026-06-30 16492985 Tyne & Manor Estates Limited false 16492985 2025-06-03 2026-06-30 16492985 uk-bus:Director1 2025-06-03 2026-06-30 16492985 uk-bus:AuditExempt-NoAccountantsReport 2025-06-03 2026-06-30 16492985 uk-bus:Micro-entities 2025-06-03 2026-06-30 16492985 uk-bus:FullAccounts 2025-06-03 2026-06-30 16492985 uk-bus:PrivateLimitedCompanyLtd 2025-06-03 2026-06-30 16492985 2025-06-03 16492985 2026-06-30 16492985 2025-06-30 xbrli:pure iso4217:GBP 16492985 2024-06-03 2025-06-30
Company Registration Number: 16492985 (England and Wales)
16492985
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-06-30
false
Tyne & Manor Estates Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Alexander Carlo Drape
2025-06-03
Tyne & Manor Estates Limited
Unaudited Filleted Financial Statement
For 393 days period from 3 June 2025 to 30 June 2026
Tyne & Manor Estates Limited
Contents
For 393 days period from 3 June 2025 to 30 June 2026
CONTENTS PAGE
Company Information 3
Accountant's Report 4
Statement of Financial Position 5
Tyne & Manor Estates Limited
Company Information
For 393 days period from 3 June 2025 to 30 June 2026
Director Alexander Carlo Drape
Company number 16492985
Registered office Unit 4 Hedley Trade Park
Hedley Way
North Seaton Industrial Estate
Ashington
NE63 0YA
Accountant
Harrison Hutchinson Ltd
Chartered Accountants
246 Park View
Whitley Bay
NE26 3QX
Tyne & Manor Estates Limited
Accountant's Report
For 393 days period from 3 June 2025 to 30 June 2026
Chartered Accountant's report to the board of Director on the preparation of the unaudited statutory accounts of Tyne & Manor Estates Limited for the period ended 30 June 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tyne & Manor Estates Limited for the period ended 30 June 2026 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulations.

This report is made solely to the Board of Directors of Tyne & Manor Estates Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Tyne & Manor Estates Limited and state those matters that we have agreed to state to the Board of Directors of Tyne & Manor Estates Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tyne & Manor Estates Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Tyne & Manor Estates Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tyne & Manor Estates Limited. You consider that Tyne & Manor Estates Limited 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 financial statements of Tyne & Manor Estates Limited. 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 financial statements.
Harrison Hutchinson Ltd
Chartered Accountants
246 Park View
Whitley Bay
NE26 3QX
2026-08-10 Date: 10 August 2026
Tyne & Manor Estates Limited
Statement of Financial Position
For 393 days period from 3 June 2025 to 30 June 2026
2026-06-30
2026
£
Fixed assets 102,232
Current assets 1,726
Creditors: Amounts falling due within one year (34,035)
Net current assets/(liabilities) (32,309)
Total assets less current liabilities 69,923
Creditors: Amounts falling due more than one year (68,247)
Net assets/(liabilities) 1,676
Capital and reserves 1,676
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Unit 4 Hedley Trade Park, Hedley Way, North Seaton Industrial Estate, Ashington, NE63 0YA.

(2) Average number of employees
During the period, the average number of employees including director was 0 .
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.
  • For the year ending 30 June 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 10 August 2026 and signed on behalf of the board by: 2026-08-10
.............................
Alexander Carlo Drape (Director)
Company registration number. 16492985