Company registration number: 11258757
Unaudited financial statements
for the year ended 31 March 2025
for
NEWMAN HEATING (STROUD) LIMITED
Pages for filing with the Registrar
Company registration number: 11258757
NEWMAN HEATING (STROUD) LIMITED
Balance sheet
as at 31 March 2025
2025 2024
£ £ £ £
Fixed assets 4,800 7,602
Current assets 29,087 30,936
Creditors: amounts falling due within one year (13,253) (21,782)
Net current assets 15,834 9,154
NET ASSETS 20,634 16,756
CAPITAL AND RESERVES 20,634 16,756
Notes
1 Company information
NEWMAN HEATING (STROUD) LIMITED is a private company registered in England and Wales. Its registered number is 11258757. The company is limited by shares. Its registered office is 32 Bracelands, Eastcombe, Stroud, Gloucestershire, GL6 7DS.
2 Average number of employees
During the year the average number of employees was 3 (2024 - 3).
3 Advances, credit and guarantees granted to the director
At the 31st March 2025 the director Mr P Newman owed the company £6,902 (2024 - £10,249). This loan has been repaid
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11258757
NEWMAN HEATING (STROUD) LIMITED
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr P Newman, Director
9 September 2025
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