IRIS Accounts Production v24.3.2.46 02540950 director 1.11.23 31.10.24 31.10.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh025409502023-10-31025409502024-10-31025409502023-11-012024-10-31025409502022-10-31025409502022-11-012023-10-31025409502023-10-3102540950ns15:EnglandWales2023-11-012024-10-3102540950ns14:PoundSterling2023-11-012024-10-3102540950ns10:Director12023-11-012024-10-3102540950ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3102540950ns10:Micro-entities2023-11-012024-10-3102540950ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3102540950ns10:FullAccounts2023-11-012024-10-3102540950ns5:CurrentFinancialInstruments2024-10-3102540950ns5:CurrentFinancialInstruments2023-10-3102540950ns10:RegisteredOffice2023-11-012024-10-31025409501ns10:Director12023-10-31025409501ns10:Director12022-10-31025409501ns10:Director12023-11-012024-10-31025409501ns10:Director12022-11-012023-10-31025409501ns10:Director12024-10-31025409501ns10:Director12023-10-31
REGISTERED NUMBER: 02540950 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 October 2024

for

Newmar Limited

Newmar Limited (Registered number: 02540950)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Balance Sheet 1


Newmar Limited (Registered number: 02540950)

Balance Sheet
31 October 2024

2024 2023
£    £   
FIXED ASSETS 1,025 691

CURRENT ASSETS 5,177 10,920

CREDITORS
Amounts falling due within one year (6,643 ) (10,035 )
NET CURRENT (LIABILITIES)/ASSETS (1,466 ) 885
TOTAL ASSETS LESS CURRENT
LIABILITIES

(441

)

1,576

CAPITAL AND RESERVES (441 ) 1,576

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Newmar Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02540950

Registered office: Airport House
Suite 43-45
Purley Way
Croydon
Surrey
CR0 0XZ

The presentation currency of the financial statements is the Pound Sterling (£).


2. GOING CONCERN

At the balance sheet date, liabilities exceed assets by £441. However the financial statements have been prepared on a going concern basis as the company has the continuing support from its directors and shareholders.The director are therefore satisfied that the financial statements have been correctly prepared on the going concern basis.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

Newmar Limited (Registered number: 02540950)

Balance Sheet - continued
31 October 2024

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

2024 2023
£    £   
G S Marsom
Balance outstanding at start of year (6,931 ) (5,753 )
Amounts advanced 10,267 11,856
Amounts repaid (7,877 ) (13,034 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (4,541 ) (6,931 )

At the balance sheet date, included in other creditors is an amount owed to the director and shareholder, G S Marson for the sum of £4,541 (2023 - £6,931). This loan is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 March 2025 and were signed by:





G S Marsom - Director