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Registered number: 09496369
NEWLAW AUTOMOTIVE CONSULTANTS LIMITED
Financial Statements
For The Year Ended 31 March 2025
Arthur G Edwards & Co Limited
Chartered Certified Accountants
Alexandra House
74 Moorland Road
Stoke-on-Trent
Staffs
ST6 1DY
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
Page 1
Balance Sheet
Registered number: 09496369
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 9,281 12,375
9,281 12,375
CURRENT ASSETS
Stocks 4,536 13,076
Debtors 5 66,797 3,520
Cash at bank and in hand 56,348 129,456
127,681 146,052
Creditors: Amounts Falling Due Within One Year 6 (34,329 ) (44,469 )
NET CURRENT ASSETS (LIABILITIES) 93,352 101,583
TOTAL ASSETS LESS CURRENT LIABILITIES 102,633 113,958
PROVISIONS FOR LIABILITIES
Deferred Taxation (1,763 ) (3,135 )
NET ASSETS 100,870 110,823
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 100,868 110,821
SHAREHOLDERS' FUNDS 100,870 110,823
Page 1
Page 2
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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Alan Bithell
Director
16/05/2025
The notes on pages 4 to 6 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 April 2023 2 131,728 131,730
Profit for the year and total comprehensive income - 31,733 31,733
Dividends paid - (52,640) (52,640)
As at 31 March 2024 and 1 April 2024 2 110,821 110,823
Profit for the year and total comprehensive income - 34,047 34,047
Dividends paid - (44,000) (44,000)
As at 31 March 2025 2 100,868 100,870
Page 3
Page 4
Notes to the Financial Statements
1. General Information
NEWLAW AUTOMOTIVE CONSULTANTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09496369 . The registered office is Alexandra House, 74 Moorland Road, Stoke-on-Trent, Staffs, ST6 1DY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
2.4. Taxation
The corporation tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before taxation as reported in the profit and loss account because of adjustments made for dissallowable items of expenditure. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 4
Page 5
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 April 2024 16,500
As at 31 March 2025 16,500
Depreciation
As at 1 April 2024 4,125
Provided during the period 3,094
As at 31 March 2025 7,219
Net Book Value
As at 31 March 2025 9,281
As at 1 April 2024 12,375
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 66,629 3,360
Prepayments and accrued income 168 160
66,797 3,520
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 707 1
Corporation tax 8,500 5,362
Other taxes and social security 12,154 3,955
Accruals and deferred income 1,620 1,525
Directors' loan accounts 11,348 33,626
34,329 44,469
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 5
Page 6
8. Controlling Party
The company's controlling parties are Mr A Bithell and Mrs A Bithell by virtue of their ownership of 100% of the issued share capital in the company (50% each).
Page 6