Company registration number:
09950551
Newbay Properties Limited
Unaudited filleted financial statements
30 January 2026
Newbay Properties Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Newbay Properties Limited
Directors and other information
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Director |
Jonah Perelman |
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Company number |
09950551 |
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Registered office |
43 Linthorpe Road |
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Stamford Hill |
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London |
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N16 5QT |
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Accountants |
Rothfeld Company Services Limited |
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149A Stamford Hill |
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London |
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N16 5LL |
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Newbay Properties Limited
Statement of financial position
30 January 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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1,168,308 |
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1,168,502 |
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_______ |
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_______ |
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Current assets |
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228,208 |
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230,837 |
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Creditors: amounts falling due within one year |
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(
684,278) |
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(
695,696) |
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_______ |
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_______ |
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Net current liabilities |
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(
456,070) |
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(
464,859) |
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_______ |
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_______ |
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Total assets less current liabilities |
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712,238 |
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703,643 |
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Creditors: amounts falling due after more than one year |
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(
726,037) |
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(
728,138) |
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Accruals and deferred income |
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(
5,250) |
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(
4,230) |
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_______ |
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_______ |
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Net liabilities |
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(
19,049) |
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(
28,725) |
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_______ |
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_______ |
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Capital and reserves |
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(
19,049) |
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(
28,725) |
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_______ |
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_______ |
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Newbay Properties Limited
Year ended 30 January 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025: Nil).
For the year ending 30 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 October 2026
, and are signed on behalf of the board by:
Jonah Perelman
Director
Company registration number:
09950551
The company is a private company limited by shares, registered in England.