Newton Baker Holdings Ltd

Registered number: 12191134

	2024	2023
	£	£
Fixed assets	770,952	777,813

Current assets	650,455	689,452
Prepayments and accrued income	(10,179 )	(12,986 )
Creditors: Amounts Falling Due Within One Year	(1,255,697 )	(1,296,533 )

NET CURRENT LIABILITIES	(615,421 )	(620,067 )

TOTAL ASSETS LESS CURRENT LIABILITIES	155,531	157,746

Creditors: Amounts Falling Due After More Than One Year	(135,050 )	(135,050 )
Accruals and deferred income	(2,210 )	(1,610 )

NET ASSETS	18,271	21,086

CAPITAL AND RESERVES	18,271	21,086

Notes

1. General Information

Newton Baker Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12191134 . The registered office is Millwood Holdings Ltd, Riverside Industrial Estate, Boston, Lincolnshire, PE21 7PJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

3. Directors Advances, Credits and Guarantees

Included within creditors are loands owed by the company to the directors of £1,296,570 (2021: £1,237,939)

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
P N Baker	(1,296,882 )	46,163	-	-	(1,250,719 )

The loans are interest free and have no fixed date for repayment.

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Newton Baker Holdings Ltd

Balance Sheet (continued)

As At 31 December 2024

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

P N Baker

Director

30th September 2025