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Registered Number: 15455192
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 January 2025

for

NEWSOME HOMES LTD

 
 
 
£
2025
£
Fixed assets 3,173 
Current assets 15,569 
Creditors: amount falling due within one year (34,697)
Net current assets/(liabilities) (19,128)
Total assets less current liabilities (15,955)
Accrued liabilities (479)
Net assets/(liabilities) (16,434)
 
Capital and reserves (16,434)
 
  1. For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Richard Newsome
Director

Date approved: 26 August 2025
1
Statutory Information
NEWSOME HOMES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 15455192, registration address Plantation View The Vownog, Sychdyn, Mold, CH7 6EW, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment20% Reducing Balance
Office Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Computer Equipment   Office Equipment   Total
    £   £   £
At 30 January 2024      
Additions   1,563    2,404    3,967 
At 31 January 2025   1,563    2,404    3,967 
Depreciation
At 30 January 2024      
Charge for period   313    481    794 
At 31 January 2025   313    481    794 
Net book values
Closing balance as at 31 January 2025   1,250    1,923    3,173 

3.

Average number of employees

Average number of employees during the period were 4.
2