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Company Registration No. 00729358 (England and Wales)
NEWMAN & SONS (WESTERLEIGH) LIMITED Unaudited accounts for the year ended 30 June 2024
NEWMAN & SONS (WESTERLEIGH) LIMITED Unaudited accounts Contents
Page
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NEWMAN & SONS (WESTERLEIGH) LIMITED Company Information for the year ended 30 June 2024
Directors
Mrs Jane Newman Mr Michael Newman
Company Number
00729358 (England and Wales)
Registered Office
Old Sodbury House Colts Green Old Sodbury Bristol BS37 6LU
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NEWMAN & SONS (WESTERLEIGH) LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
128 
315 
Investment property
950,000 
1,162,500 
950,128 
1,162,815 
Current assets
Debtors
3,000 
5,621 
Cash at bank and in hand
809,942 
512,854 
812,942 
518,475 
Creditors: amounts falling due within one year
(115,812)
(93,988)
Net current assets
697,130 
424,487 
Total assets less current liabilities
1,647,258 
1,587,302 
Provisions for liabilities
Deferred tax
(137,249)
(118,595)
Net assets
1,510,009 
1,468,707 
Capital and reserves
Called up share capital
5,200 
5,200 
Share premium
34 
34 
Revaluation reserve
575,137 
618,128 
Profit and loss account
929,638 
845,345 
Shareholders' funds
1,510,009 
1,468,707 
For the year ending 30 June 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 19 March 2025 and were signed on its behalf by
Mrs Jane Newman Director Company Registration No. 00729358
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NEWMAN & SONS (WESTERLEIGH) LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
NEWMAN & SONS (WESTERLEIGH) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00729358. The registered office is Old Sodbury House, Colts Green, Old Sodbury, Bristol, BS37 6LU .
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Motor vehicles
20%
Fixtures & fittings
15%
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NEWMAN & SONS (WESTERLEIGH) LIMITED Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
17,281 
At 30 June 2024
17,281 
Depreciation
At 1 July 2023
16,966 
Charge for the year
187 
At 30 June 2024
17,153 
Net book value
At 30 June 2024
128 
At 30 June 2023
315 
5
Investment property
2024 
£ 
Fair value at 1 July 2023
1,162,500 
Disposals
(169,509)
Net loss from fair value adjustments
(42,991)
At 30 June 2024
950,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,000 
4,678 
Accrued income and prepayments
- 
943 
3,000 
5,621 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
34,573 
36,885 
Other creditors
1,501 
1,501 
Loans from directors
77,904 
54,711 
Accruals
1,834 
891 
115,812 
93,988 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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