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Company Registration No. 12406396 (England and Wales)
Neyland Properties Ltd Unaudited accounts for the year ended 31 January 2026
Neyland Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Neyland Properties Ltd Company Information for the year ended 31 January 2026
Director
James Neyland
Company Number
12406396 (England and Wales)
Registered Office
167 HOLLAND STREET CREWE CW1 3SL ENGLAND
Accountants
Zen Accountancy 47 Broadleigh Way Crewe Cheshire CW2 6TT
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Neyland Properties Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
4
699,024 
465,000 
Current assets
Cash at bank and in hand
16,983 
5,806 
Creditors: amounts falling due within one year
5
59,547 
29,333 
Net current assets
76,530 
35,139 
Total assets less current liabilities
775,554 
500,139 
Creditors: amounts falling due after more than one year
6
(531,721)
(264,500)
Net assets
243,833 
235,639 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
253,894 
253,894 
Profit and loss account
(10,062)
(18,256)
Shareholders' funds
243,833 
235,639 
For the year ending 31 January 2026 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2026 and were signed on its behalf by
James Neyland Director Company Registration No. 12406396
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Neyland Properties Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Neyland Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12406396. The registered office is 167 HOLLAND STREET, CREWE, CW1 3SL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2026 
£ 
Fair value at 1 February 2025
465,000 
Additions
234,024 
At 31 January 2026
699,024 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
(29,333)
Other creditors
(59,547)
- 
(59,547)
(29,333)
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
531,721 
264,500 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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