NEWBURY COMMERCIAL SERVICES LTD

Company Registration Number:
13743284 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

NEWBURY COMMERCIAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NEWBURY COMMERCIAL SERVICES LTD

Company Information

for the Period Ended 30 November 2024




Director: M Mayne
A Maye
Registered office: 2
Curlew Close
Thatcham
England
RG19 3SA
Company Registration Number: 13743284 (England and Wales)

NEWBURY COMMERCIAL SERVICES LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Commercial & Residential Fit out

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
M Mayne
A Maye

This report was approved by the board of directors on 8 January 2025
And Signed On Behalf Of The Board By:

Name: M Mayne
Status: Director

Name: A Maye
Status: Director

NEWBURY COMMERCIAL SERVICES LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 32,365 28,430
Administrative Expenses ( 32,316 ) ( 28,285 )
Operating Profit or (Loss) 49 145
Profit or (Loss) Before Tax 49 145
Profit or (Loss) for Period 49 145

The notes form part of these financial statements

NEWBURY COMMERCIAL SERVICES LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 22,000 25,000
Total fixed assets: 22,000 25,000
Current assets
Stocks: 2,468
Debtors: 12,514
Cash at bank and in hand: 723 12,234
Total current assets: 15,705 12,234
Creditors: amounts falling due within one year: ( 12,393 ) ( 11,970 )
Net current assets (liabilities): 3,312 264
Total assets less current liabilities: 25,312 25,264
Creditors: amounts falling due after more than one year: ( 25,000 ) ( 25,000 )
Total net assets (liabilities): 312 264

The notes form part of these financial statements

NEWBURY COMMERCIAL SERVICES LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 302 254
Shareholders funds: 312 264

For the year ending 30 November 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 January 2025
And Signed On Behalf Of The Board By:

Name: M Mayne
Status: Director

Name: A Maye
Status: Director

The notes form part of these financial statements

NEWBURY COMMERCIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEWBURY COMMERCIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

NEWBURY COMMERCIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

NEWBURY COMMERCIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 25,000
Additions -
Disposals -
Revaluations (3,000)
Transfers -
At 30 November 2024 22,000
Depreciation
At 01 December 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 November 2024 -
Net book value
At 30 November 2024 22,000
At 30 November 2023 25,000