NEWARC COMPLIANCE SERVICES LIMITED

Company Registration Number:
12658164 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

NEWARC COMPLIANCE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NEWARC COMPLIANCE SERVICES LIMITED

Company Information

for the Period Ended 30 June 2025




Director: Marc Tredget
Registered office: 35
Birdbrook Road
London
England
SE3 9QF
Company Registration Number: 12658164 (England and Wales)

NEWARC COMPLIANCE SERVICES LIMITED

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Electrical Installation and Testing.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Marc Tredget

This report was approved by the board of directors on 14 July 2025
And Signed On Behalf Of The Board By:

Name: Marc Tredget
Status: Director

NEWARC COMPLIANCE SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 41,872 65,149
Administrative Expenses ( 35,021 ) ( 36,194 )
Operating Profit or (Loss) 6,851 28,955
Profit or (Loss) Before Tax 6,851 28,955
Tax on Profit ( 1,302 ) ( 5,502 )
Profit or (Loss) for Period 5,549 23,453

The notes form part of these financial statements

NEWARC COMPLIANCE SERVICES LIMITED

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 3,675 7,350
Total fixed assets: 3,675 7,350
Current assets
Stocks: 63 490
Debtors: 318 0
Cash at bank and in hand: 3,903 3,973
Total current assets: 4,284 4,463
Creditors: amounts falling due within one year: ( 8,534 ) ( 8,865 )
Net current assets (liabilities): ( 4,250 ) ( 4,402 )
Total assets less current liabilities: ( 575 ) 2,948
Creditors: amounts falling due after more than one year: ( 29,747 ) ( 6,600 )
Total net assets (liabilities): ( 30,322 ) ( 3,652 )

The notes form part of these financial statements

NEWARC COMPLIANCE SERVICES LIMITED

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 30,323 ) ( 3,653 )
Shareholders funds: ( 30,322 ) ( 3,652 )

For the year ending 30 June 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 July 2025
And Signed On Behalf Of The Board By:

Name: Marc Tredget
Status: Director

The notes form part of these financial statements

NEWARC COMPLIANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEWARC COMPLIANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

NEWARC COMPLIANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

NEWARC COMPLIANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible Assets

Total
Cost £
At 01 July 2024 7,350
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2025 7,350
Depreciation
At 01 July 2024 -
Charge for year 3,675
On disposals -
Other adjustments -
At 30 June 2025 3,675
Net book value
At 30 June 2025 3,675
At 30 June 2024 7,350

Van yearly depreciation in value - Near 100,000 miles.