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Registration number: 08806165

Newbury 2011 Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Newbury 2011 Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Newbury 2011 Limited

Company Information

Director

Mr Tim Walsh

Registered office

The Haven
Pashley Road
Ticehurst
East Sussex
TN5 7HE

Accountants

First Class Accounting Limited 91A Church Lane
Bulphan
Upminster
RM14 3TR

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Newbury 2011 Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Newbury 2011 Limited for the year ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Director of Newbury 2011 Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Newbury 2011 Limited and state those matters that we have agreed to state to the Director of Newbury 2011 Limited, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Newbury 2011 Limited and its Director for our work or for this report.

It is your duty to ensure that Newbury 2011 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Newbury 2011 Limited. You consider that Newbury 2011 Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Newbury 2011 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






First Class Accounting Limited
91A Church Lane
Bulphan
Upminster
RM14 3TR

22 May 2025

 

Newbury 2011 Limited

(Registration number: 08806165)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

(950)

25,019

Creditors: Amounts falling due within one year

(2,346)

(24,905)

 

(3,296)

114

Capital and reserves

(3,296)

114

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Haven
Pashley Road
Ticehurst
East Sussex
TN5 7HE
England

These financial statements were authorised for issue by the director on 22 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 January 2024
£

Repayments by director
£

At 31 December 2024
£

Mr Tim Walsh

Loan to Director

24,941

(24,941)

-

 

Newbury 2011 Limited

(Registration number: 08806165)
Balance Sheet as at 31 December 2024

2023

At 1 January 2023
£

Advances to director
£

At 31 December 2023
£

Mr Tim Walsh

Loan to Director

4,887

20,054

24,941

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 May 2025



 

Mr Tim Walsh

Director