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Company Registration No. 10031169 (England and Wales)
NEWILLS CONSULTANCY LTD Unaudited accounts for the year ended 31 March 2025
NEWILLS CONSULTANCY LTD Unaudited accounts Contents
Page
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NEWILLS CONSULTANCY LTD Company Information for the year ended 31 March 2025
Director
NANA WILLIAMS
Company Number
10031169 (England and Wales)
Registered Office
124 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of NEWILLS CONSULTANCY LTD for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NEWILLS CONSULTANCY LTD for the year ended 31 March 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
TL LEADS ACCOUNTANCY LTD Chartered Certified Accountants 124 CITY ROAD LONDON EC1V 2NX 1 May 2025
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NEWILLS CONSULTANCY LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,139 
Current assets
Cash at bank and in hand
(1,990)
(1,985)
Creditors: amounts falling due within one year
(450)
(400)
Net current liabilities
(2,440)
(2,385)
Total assets less current liabilities
(2,440)
(1,246)
Creditors: amounts falling due after more than one year
(21,000)
(20,095)
Net liabilities
(23,440)
(21,341)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(23,441)
(21,342)
Shareholders' funds
(23,440)
(21,341)
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 1 May 2025 and were signed on its behalf by
NANA WILLIAMS Director Company Registration No. 10031169
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NEWILLS CONSULTANCY LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
NEWILLS CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 10031169. The registered office is 124, CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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
20%
Fixtures & fittings
20%
Computer equipment
33%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
3,499 
2,195 
2,173 
7,867 
At 31 March 2025
3,499 
2,195 
2,173 
7,867 
Depreciation
At 1 April 2024
2,800 
1,756 
2,172 
6,728 
Charge for the year
700 
439 
- 
1,139 
At 31 March 2025
3,500 
2,195 
2,172 
7,867 
Net book value
At 31 March 2025
(1)
- 
1 
- 
At 31 March 2024
699 
439 
1 
1,139 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
450 
400 
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NEWILLS CONSULTANCY LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
12,892 
15,940 
Loans from directors
8,108 
4,155 
21,000 
20,095 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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