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Registered number: 8302555

NEWCO 500 LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

Prepared By:
Tobin Associates Limited

NEWCO 500 LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
DIRECTORS
Jonathan Gibson
Christopher Ryan
Martin Barraud
Robert Daly
Mathew Hind
Christopher Newton
Justin Pumfrey
REGISTERED OFFICE
4th Floor
63-66 Hatton Garden
London
EC1N 8LE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8302555
ACCOUNTANTS
Tobin Associates Limited

NEWCO 500 LIMITED

ACCOUNTS
FOR THEYEARENDED30 NOVEMBER 2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

NEWCO 500 LIMITED

BALANCE SHEET AT 30 November 2024
20242023
Notes££
FIXED ASSETS
Tangible assets23,0223,353
CURRENT ASSETS
Stock106,395134,476
Debtors4118,270(57,207)
Cash at bank and in hand132,243387,703
356,908464,972
CREDITORS: Amounts falling due within one year5335,757430,270
NET CURRENT ASSETS21,15134,702
TOTAL ASSETS LESS CURRENT LIABILITIES24,17338,055
CREDITORS: Amounts falling due after more than one year619,33125,308
NET ASSETS4,84212,747
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account4,74212,647
SHAREHOLDERS' FUNDS4,84212,747
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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24 April 2025 and signed on their behalf by
.............................
Jonathan Gibson
Director

NEWCO 500 LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.

NEWCO 500 LIMITED

2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 1 December 202339,82239,822
Additions676676
At 30 November 202440,49840,498
Depreciation
At 1 December 202336,46936,469
For the year1,0071,007
At 30 November 202437,47637,476
Net Book Amounts
At 30 November 20243,0223,022
At 30 November 20233,3533,353
3. STOCK 20242023
££
Stock comprises:
Stock and work in progress106,395134,476
106,395134,476
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors42,606(105,044)
VAT41,41114,530
Other debtors29,26929,269
Directors current account4,9844,038
118,270(57,207)

NEWCO 500 LIMITED

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax41,54544,474
PAYE control8351,124
Salaries and wages control1,5981,430
Trade creditors282,205374,418
Accruals9,5748,824
335,757430,270
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans 19,33125,308
19,33125,308
This represents an interest free loan to the company by Directors to support the company's operations for the foreseeable future.
7. EMPLOYEES
20242023
No.No.
Average number of employees77
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100