David Newman Contractors Limited 08007972 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Agricultural service activities Digita Accounts Production Advanced 6.30.9574.0 true 08007972 2024-04-01 2025-03-31 08007972 2025-03-31 08007972 bus:Director1 1 2025-03-31 08007972 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08007972 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 08007972 bus:Micro-entities 2024-04-01 2025-03-31 08007972 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08007972 bus:FilletedAccounts 2024-04-01 2025-03-31 08007972 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08007972 bus:RegisteredOffice 2024-04-01 2025-03-31 08007972 bus:Director1 2024-04-01 2025-03-31 08007972 bus:Director1 1 2024-04-01 2025-03-31 08007972 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08007972 countries:UnitedKingdom 2024-04-01 2025-03-31 08007972 bus:Director1 1 2024-03-31 08007972 2023-04-01 2024-03-31 08007972 2024-03-31 08007972 bus:Director1 1 2024-03-31 08007972 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08007972 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08007972 bus:Director1 1 2023-04-01 2024-03-31 08007972 bus:Director1 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08007972

David Newman Contractors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

David Newman Contractors Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

David Newman Contractors Limited

(Registration number: 08007972)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

151,838

139,190

Current assets

14,078

17,405

Creditors: Amounts falling due within one year

(65,491)

(83,641)

Net current liabilities

(51,413)

(66,236)

Total assets less current liabilities

100,425

72,954

Creditors: Amounts falling due after more than one year

(12,424)

(12,424)

Accruals and deferred income

(2,400)

(2,300)

 

85,601

58,230

Capital and reserves

85,601

58,230

For the financial 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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 June 2025 and signed on its behalf by:
 

.........................................
Mr David Newman
Director

 

David Newman Contractors Limited

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
15 Water Eaton
Swindon
Wilts
SN6 6JT

These financial statements were authorised for issue by the Board on 13 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Mr David Newman

(33,936)

33,936

(48,926)

(48,926)

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr David Newman

(54,803)

54,803

(33,936)

(33,936)