Silverfin false true 31/10/2024 01/11/2023 31/10/2024 Dr A Langley 22/10/2002 H Lewis 22/10/2002 02 June 2025 no description of principal activity 04569064 2024-10-31 04569064 bus:Director1 2024-10-31 04569064 bus:Director2 2024-10-31 04569064 2023-10-31 04569064 core:ShareCapital 2024-10-31 04569064 core:ShareCapital 2023-10-31 04569064 core:RetainedEarningsAccumulatedLosses 2024-10-31 04569064 core:RetainedEarningsAccumulatedLosses 2023-10-31 04569064 bus:OrdinaryShareClass1 2024-10-31 04569064 2023-11-01 2024-10-31 04569064 bus:FilletedAccounts 2023-11-01 2024-10-31 04569064 bus:SmallEntities 2023-11-01 2024-10-31 04569064 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04569064 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04569064 bus:Director1 2023-11-01 2024-10-31 04569064 bus:Director2 2023-11-01 2024-10-31 04569064 bus:OrdinaryShareClass1 2023-11-01 2024-10-31 04569064 bus:OrdinaryShareClass1 2022-11-01 2023-10-31 iso4217:GBP xbrli:shares

Company No: 04569064 (England and Wales)

NEWTONIA LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2024
Pages for filing with the registrar

NEWTONIA LIMITED

Unaudited Financial Statements

For the financial year ended 31 October 2024

Contents

NEWTONIA LIMITED

BALANCE SHEET

As at 31 October 2024
NEWTONIA LIMITED

BALANCE SHEET (continued)

As at 31 October 2024
Note 2024 2023
£ £
Current assets
Cash at bank and in hand 216 216
216 216
Net current assets 216 216
Total assets less current liabilities 216 216
Net assets 216 216
Capital and reserves
Called-up share capital 2 100 100
Profit and loss account 116 116
Total shareholders' funds 216 216

Newtonia Limited (registered number: 04569064) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 October 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of Newtonia Limited (registered number: 04569064) were approved and authorised for issue by the Board of Directors on 02 June 2025. They were signed on its behalf by:

H Lewis
Director
NEWTONIA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
NEWTONIA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Newtonia Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Town Gate House, 2 - 8 Parkstone Road, Poole, BH15 2PW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Ordinary share capital

The ordinary share capital of the Company is presented as equity.

2. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100 100