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Company Registration No. 04921886 (England and Wales)
Newlite Solutions Limited Unaudited accounts for the year ended 31 August 2025
Newlite Solutions Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Newlite Solutions Limited Company Information for the year ended 31 August 2025
Director
Troy Rothery
Company Number
04921886 (England and Wales)
Registered Office
35 High Bank Approach Leeds LS15 9DA United Kingdom
Accountants
Simply Sums Ltd 26 Moorhead Terrace Shipley West Yorks BD18 4LB
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Newlite Solutions Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
1,626
1,927
Current assets
58,846
73,437
Creditors: amounts falling due within one year
(10,664)
(12,202)
Net current assets
48,182
61,235
Total assets less current liabilities
49,808
63,162
Creditors: amounts falling due after more than one year
(7,500)
(17,500)
Accruals and deferred income
(769)
(695)
Net assets
41,539
44,967
Capital and reserves
41,539
44,967
NOTES TO THE ACCOUNTS
1 Statutory information
Newlite Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 04921886. The registered office is 35 High Bank Approach, Leeds, LS15 9DA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 2).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 September 2025
Troy Rothery Director Company Registration No. 04921886
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