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Company Registration No. 13805891 (England and Wales)
NEWARKTILER LTD Unaudited accounts for the year ended 31 December 2024
NEWARKTILER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NEWARKTILER LTD Company Information for the year ended 31 December 2024
Director
MARK LOCKWOOD
Company Number
13805891 (England and Wales)
Registered Office
3 THE MOUNT SHEFFIELD ROAD BLYTH, WORKSOP S81 8HE
Accountants
Karen Wakefield 13 Clumber Drive Mansfield Nottinghamshire NG19 7HJ
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NEWARKTILER LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,115 
22,755 
Current assets
Debtors
5
9,910 
14,651 
Cash at bank and in hand
21,407 
27,703 
31,317 
42,354 
Creditors: amounts falling due within one year
6
(18,459)
(24,372)
Net current assets
12,858 
17,982 
Total assets less current liabilities
31,973 
40,737 
Creditors: amounts falling due after more than one year
7
(51)
(6,677)
Net assets
31,922 
34,060 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
31,921 
34,059 
Shareholders' funds
31,922 
34,060 
For the year ending 31 December 2024 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
MARK LOCKWOOD Director Company Registration No. 13805891
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NEWARKTILER LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
NEWARKTILER LTD is a private company, limited by shares, registered in England and Wales, registration number 13805891. The registered office is 3 THE MOUNT, SHEFFIELD ROAD, BLYTH, WORKSOP, S81 8HE.
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:
Motor vehicles
20%
Fixtures & fittings
15%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
2,357 
32,067 
34,424 
Additions
970 
- 
970 
At 31 December 2024
3,327 
32,067 
35,394 
Depreciation
At 1 January 2024
625 
11,044 
11,669 
Charge for the year
405 
4,205 
4,610 
At 31 December 2024
1,030 
15,249 
16,279 
Net book value
At 31 December 2024
2,297 
16,818 
19,115 
At 31 December 2023
1,732 
21,023 
22,755 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
9,910 
14,651 
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NEWARKTILER LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
8,811 
13,618 
Loans from directors
9,400 
10,346 
Accruals
248 
408 
18,459 
24,372 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
51 
6,677 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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