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Company Registration No. 14155170 (England and Wales)







NEWTOWN HOLDINGS LIMITED

UNAUDITED
FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 APRIL 2025




































Riordan O'Sullivan & Co
Chartered Certified Accountants
40 Chamberlayne Road
London
NW10 3JE


 
NEWTOWN HOLDINGS LIMITED
REGISTERED NUMBER:14155170

BALANCE SHEET
AS AT 30 APRIL 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors
 4 
13,521
27,521

Cash at bank and in hand
  
86,491
16,857

  
100,012
44,378

Creditors: amounts falling due within one year
 5 
(17,377)
(9,887)

Net current assets
  
 
 
82,635
 
 
34,491

Total assets less current liabilities
  
82,635
34,491

  

Net assets
  
82,635
34,491


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
82,633
34,489

  
82,635
34,491


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 July 2025.




___________________________
Daniel Leahy
Director

Page 1


 
NEWTOWN HOLDINGS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

1.


General information

Newtown Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Sopers House Sopers Road, Cuffley, Potters Bar, Hertfordshire, England, EN6 4RY.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business.

 
2.3

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

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NEWTOWN HOLDINGS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

4.


Debtors

2025
2024
£
£


Trade debtors
6,000
20,000

Other debtors
7,521
7,521

13,521
27,521



5.


Creditors: Amounts falling due within one year

2025
2024
£
£

Amounts owed to associates
1,440
720

Corporation tax
14,859
8,089

Other creditors
358
358

Accruals
720
720

17,377
9,887


The amount owed to associates are unsecured, interest-free and repayable on demand. 


6.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



2 Ordinary Share shares of £1.00 each
2
2



7.


Post balance sheet events

There were no events since the year end which materially affected the company. 


8.


Controlling party

Daniel Leahy owns 100% of the issued share capital of the company and is therefore the ultimate controller of the company.

 
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