Company Registration No. 9537672 (England and Wales)
New Age Contractors Limited
Unaudited accounts
for the year ended 31 March 2025
New Age Contractors Limited
Unaudited accounts
Contents
New Age Contractors Limited
Company Information
for the year ended 31 March 2025
Secretary
Jaroslaw Zygadlo
Company Number
9537672 (England and Wales)
Registered Office
18 MIDDLE HILL
HEMEL HEMPSTEAD
HERTFORDSHIRE
HP1 2JQ
UNITED KINGDOM
Accountants
AM Accountax Ltd
174 Castle Road
Northolt
London
UB5 4SG
New Age Contractors Limited
Statement of financial position
as at 31 March 2025
Tangible assets
6,063
7,736
Cash at bank and in hand
3,988
11,358
Creditors: amounts falling due within one year
(19,061)
(26,293)
Net current liabilities
(15,073)
(14,935)
Total assets less current liabilities
(9,010)
(7,199)
Creditors: amounts falling due after more than one year
(5,200)
(6,439)
Net liabilities
(14,210)
(13,638)
Called up share capital
100
100
Profit and loss account
(14,310)
(13,738)
Shareholders' funds
(14,210)
(13,638)
For the 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. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2025 and were signed on its behalf by
Jaroslaw Zygadlo
Director
Company Registration No. 9537672
New Age Contractors Limited
Notes to the Accounts
for the year ended 31 March 2025
New Age Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 9537672. The registered office is 18 MIDDLE HILL, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP1 2JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
9,995
1,466
11,461
At 31 March 2025
9,995
3,030
13,025
At 1 April 2024
2,499
1,226
3,725
Charge for the year
2,499
738
3,237
At 31 March 2025
4,998
1,964
6,962
At 31 March 2025
4,997
1,066
6,063
At 31 March 2024
7,496
240
7,736
New Age Contractors Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,030
15,479
6
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
(18)
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Average number of employees
During the year the average number of employees was 1 (2024: 1).