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Company Registration No. 10566879 (England and Wales)
R Smith & R Newton Maintainance Limited Unaudited accounts for the year ended 31 January 2025
R Smith & R Newton Maintainance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R Smith & R Newton Maintainance Limited Company Information for the year ended 31 January 2025
Director
Mr Robert Newton
Company Number
10566879 (England and Wales)
Registered Office
31 GROVE ROAD SANDOWN PO36 9BG ENGLAND
Accountants
Patrick Legg 24 Littlestairs Road Shanklin Isle of Wight PO37 6HS
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R Smith & R Newton Maintainance Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
Tangible assets
4
408,617 
310,617 
Current assets
Cash at bank and in hand
2,689 
1,643 
Net current assets
2,689 
1,643 
Total assets less current liabilities
411,308 
312,262 
Creditors: amounts falling due after more than one year
5
(278,401)
(181,085)
Provisions for liabilities
Deferred tax
(39,900)
(39,900)
Net assets
93,007 
91,277 
Capital and reserves
Profit and loss account
93,007 
91,277 
Shareholders' funds
93,007 
91,277 
For the year ending 31 January 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 26 September 2025 and were signed on its behalf by
Mr Robert Newton Director Company Registration No. 10566879
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R Smith & R Newton Maintainance Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
R Smith & R Newton Maintainance Limited is a private company, limited by shares, registered in England and Wales, registration number 10566879. The registered office is 31 GROVE ROAD, SANDOWN, PO36 9BG, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
310,617 
- 
310,617 
Additions
94,000 
5,000 
99,000 
At 31 January 2025
404,617 
5,000 
409,617 
Depreciation
Charge for the year
- 
1,000 
1,000 
At 31 January 2025
- 
1,000 
1,000 
Net book value
At 31 January 2025
404,617 
4,000 
408,617 
At 31 January 2024
310,617 
- 
310,617 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
104,575 
5,500 
Trade creditors
50,524 
52,283 
Other creditors
15,150 
15,150 
Loans from directors
108,152 
108,152 
278,401 
181,085 
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R Smith & R Newton Maintainance Limited Notes to the Accounts for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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