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Company No: 08613705 (England and Wales)

NEWMAN SECURITIES LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

NEWMAN SECURITIES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

NEWMAN SECURITIES LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2024
NEWMAN SECURITIES LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Current assets 32,365 131,743
Prepayments and accrued income - 2,416
Creditors: amounts falling due within one year ( 233,456) ( 334,205)
Net current liabilities ( 201,091) ( 200,046)
Total assets less current liabilities ( 201,091) ( 200,046)
Accruals and deferred income ( 6,636) -
Net liabilities ( 207,727) ( 200,046)
Capital and reserves ( 207,727) ( 200,046)

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Newman Securities Limited (registered number: 08613705) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

M P Jacobs
Director

25 March 2025

NEWMAN SECURITIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
NEWMAN SECURITIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08613705). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

*Going concern*
The directors do not consider the company to be a going concern because it is no longer trading and they have therefore prepared the financial statements on a basis other than going concern. There has been no financial impairment of the company's assets as a result of this basis of valuation.

The company made a loss for the year ended 31 March 2024 of £7,681 and as at this date had net liabilities of £207,727. The company is dependent on the support of the directors and a related entity controlled by the directors and they have confirmed that they will continue to provide this support and further funding to enable the company to pay expenses and to meet liabilities as they fall due.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors - -