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Registered number: 12933660
Newton Engineering Services Ltd
Unaudited Financial Statements
For the Period 1 November 2023 to 31 March 2025
Joan Brown Tax Consultants
Suite 1, Oakdene Studios
Brewery Lane
Leigh
Lancashire
WN7 2RJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12933660
31 March 2025 31 October 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 83 1,131
83 1,131
CURRENT ASSETS
Debtors 5 18,744 215
Cash at bank and in hand 64,603 32,882
83,347 33,097
Creditors: Amounts Falling Due Within One Year 6 (36,214 ) (10,429 )
NET CURRENT ASSETS (LIABILITIES) 47,133 22,668
TOTAL ASSETS LESS CURRENT LIABILITIES 47,216 23,799
NET ASSETS 47,216 23,799
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 47,116 23,699
SHAREHOLDERS' FUNDS 47,216 23,799
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr A D Cook
Director
24th June 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Newton Engineering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12933660 . The registered office is 109 The Parchments, Newton-Le-Willows, WA12 0DX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Straight Line Basis
Computer Equipment 33.33% Straight Line Basis
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 November 2023 401 2,847 3,248
As at 31 March 2025 401 2,847 3,248
Depreciation
As at 1 November 2023 100 2,017 2,117
Provided during the period 100 948 1,048
As at 31 March 2025 200 2,965 3,165
Net Book Value
As at 31 March 2025 201 (118 ) 83
As at 1 November 2023 301 830 1,131
Page 2
Page 3
5. Debtors
31 March 2025 31 October 2023
£ £
Due within one year
Trade debtors 18,744 -
Other debtors - 215
18,744 215
6. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 October 2023
£ £
Trade creditors 1 1
Other creditors 457 3,319
Taxation and social security 35,756 7,109
36,214 10,429
7. Share Capital
31 March 2025 31 October 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3