|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
15175613
|
|
|
R Newman Properties Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 30 September 2025
|
|
|
|
|
|
|
30 Sep 25
|
|
30 Sep 24
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
308,584
|
|
|
|
309,368
|
|
|
Current assets
|
141,110
|
|
|
|
1,854
|
|
|
|
|
Creditors: amounts falling due within one year
|
(368,439)
|
|
|
|
(206,691)
|
|
|
|
|
Net current liabilities
|
|
|
(227,329)
|
|
|
|
(204,837)
|
|
|
Total assets less current liabilities
|
|
|
81,255
|
|
|
|
104,531
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
(99,125)
|
|
|
|
(111,000)
|
|
|
NET LIABILITIES
|
|
|
(17,870)
|
|
|
|
(6,469)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(17,870)
|
|
|
|
(6,469)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
R Newman Properties Ltd is a private company registered in England and Wales. Its registered number is 15175613. The company is limited by shares. Its registered office is 9 Woodcock Hill, Sandridge, St. Albans, AL4 9EF.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2024 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
Nil
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|