NEWMAN EVENTUS LTD

Company Registration Number:
11952778 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

NEWMAN EVENTUS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

NEWMAN EVENTUS LTD

Company Information

for the Period Ended 31 March 2025




Director: Timothy Newman
Registered office: 160
City Road
London
England
EC1V 2NX
Company Registration Number: 11952778 (England and Wales)

NEWMAN EVENTUS LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 0 120,466
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 86,832 ) ( 173,073 )
Operating Profit or (Loss) ( 86,832 ) ( 52,607 )
Interest Receivable and Similar Income 0 639
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 86,832 ) ( 51,968 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 86,832 ) ( 51,968 )

The notes form part of these financial statements

NEWMAN EVENTUS LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 382
Total fixed assets: 0 382
Current assets
Stocks: 0 0
Debtors: 0 74,855
Cash at bank and in hand: 17,502 37,142
Total current assets: 17,502 111,997
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,500 ) ( 85,899 )
Net current assets (liabilities): 10,002 26,098
Total assets less current liabilities: 10,002 26,480
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 10,002 26,480

The notes form part of these financial statements

NEWMAN EVENTUS LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 9,992 26,470
Shareholders funds: 10,002 26,480

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 May 2025
And Signed On Behalf Of The Board By:

Name: Timothy Newman
Status: Director

The notes form part of these financial statements

NEWMAN EVENTUS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEWMAN EVENTUS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 0

NEWMAN EVENTUS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

NEWMAN EVENTUS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2024 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 March 2025 0
    Amortisation
    Amortisation at 01 April 2024 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 March 2025 0
    Net book value
    Net book value at 31 March 2025 0
    Net book value at 31 March 2024 0

NEWMAN EVENTUS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
At 01 April 2024 2,211
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2025 2,211
Depreciation
At 01 April 2024 1,829
Charge for year 382
On disposals (0)
Other adjustments 0
At 31 March 2025 2,211
Net book value
At 31 March 2025 0
At 31 March 2024 382

NEWMAN EVENTUS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Revaluation reserve


2025
£
Balance at 31 March 2025 0