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Newbury Maintenance Ltd

Unaudited financial statements for the year ended 31 August 2024


Company information

Newbury Maintenance Ltd is a private company limited by shares, registered in England and Wales, registered number 12173217.

The company's registered office is: 24 Speen Hill Close, Speen, Newbury, Berkshire, RG14 1QR, United Kingdom.

Balance Sheet

as at 31 August 2024

2024 2023
£ £
Fixed assets 16,432.67 28,309.69
Current assets 46,995.50 46,836.13
Creditors: amounts falling due within one year (14,185.94) (15,438.45)
Net current assets / (liabilities) 32,809.56 31,397.68
Total assets less current liabilities 49,242.23 59,707.37
Creditors: amounts falling due after more than one year (41,845.72) (47,395.00)
Net assets 7,396.51 12,312.37
Capital and reserves 7,396.51 12,312.37

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

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

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

MARTIN WITT
27 May 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).