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Newton Motor Bodies Limited
Registered Number:03534786
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Newton Motor Bodies Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
03534786
As at 31 March 2025
Newton Motor Bodies Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
31,206
27,940
2
31,206
27,940
Current assets
Inventories
11,845
12,730
3
Trade and other receivables
343,898
338,054
4
221,037
Cash and cash equivalents
195,310
546,094
576,780
Trade and other payables: amounts falling due within one
year
(347,755)
(342,474)
5
229,025
203,620
Net current assets
Total assets less current liabilities
234,826
256,965
Trade and other payables: amounts falling due after more
than one year
(28,704)
(5,555)
6
(781)
(981)
Provisions for liabilities
228,490
Net assets
227,280
Capital and reserves
Called up share capital
100
100
Retained earnings
228,390
227,180
228,490
227,280
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr M Peters Director
These financial statements were approved and authorised for issue by the Board on 29 May 2025 and were signed by:
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4
Registered Number :
03534786
For the year ended 31 March 2025
Newton Motor Bodies Limited
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 31 March 2025
Newton Motor Bodies Limited
Notes to the Financial Statements
Statutory Information
Newton Motor Bodies Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 03534786.
Registered address:
5 Nam House
Bradley Lane
Newton Abbot
devon
TQ12 1JP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
Land and
Buildings
£
£
£
£
Cost or
valuation
At 01 April 2024
180,009
9,695
170,314
-
10,376
6,000
-
4,376
Additions
At 31 March 2025
4,376
170,314
15,695
190,385
Provision for depreciation and impairment
At 01 April 2024
152,069
5,308
146,761
-
Charge for year
7,110
1,222
5,888
-
At 31 March 2025
159,179
6,530
152,649
-
At 31 March 2025
Net book value
4,376
17,665
9,165
31,206
At 31 March 2024
-
23,553
4,387
27,940
3. Inventories
2024
2025
£
£
Stocks
12,730
11,845
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6
For the year ended 31 March 2025
Newton Motor Bodies Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2024
2025
£
£
Trade debtors
313,786
326,315
Prepayments and accrued income
22,526
15,731
Other debtors
1,742
1,852
343,898
338,054
5. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Bank loans and overdraft
23,149
5,555
Trade creditors
122,771
133,160
Taxation and social security
90,133
132,985
Accruals and deferred income
5,575
5,545
Directors' loan accounts
81,401
50,731
Other creditors
19,445
19,779
342,474
347,755
6. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Bank loans and overdraft
5,555
28,704
7. Related party transactions
The company was under the control of Mr M Peters during this year.
8. Average number of persons employed
During the year the average number of employees was 14 (2024 : 14)
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