| Newton Motor Bodies Limited |
| Registered Number:03534786 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
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
Newton Motor Bodies Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
31,206
27,940
2
31,206
27,940
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
100
100
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. |
| These financial statements were approved and authorised for issue by the Board on 29 May 2025 and were signed by: |
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For the year ended 31 March 2025
Newton Motor Bodies Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
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. |
5 Nam House
Bradley Lane
Newton Abbot
devon
TQ12 1JP
| The presentation currency is £ sterling. |
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 |
180,009
9,695
170,314
-
10,376
6,000
-
4,376
4,376
170,314
15,695
190,385
| Provision for depreciation and impairment |
152,069
5,308
146,761
-
Charge for year
7,110
1,222
5,888
-
159,179
6,530
152,649
-
4,376
17,665
9,165
31,206
-
23,553
4,387
27,940
2024
2025
12,730
11,845
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For the year ended 31 March 2025
Newton Motor Bodies Limited
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2024
2025
313,786
326,315
| Prepayments and accrued income |
22,526
15,731
1,742
1,852
343,898
338,054
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
23,149
5,555
122,771
133,160
| Taxation and social security |
90,133
132,985
| Accruals and deferred income |
5,575
5,545
81,401
50,731
19,445
19,779
342,474
347,755
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
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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