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# NEWBOTIC LTD

## Company Registration Number:
07971530 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# NEWBOTIC LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# NEWBOTIC LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Vasile Lacatusu
Registered office: |  | 116b High Street London England NW10 4SL
Company Registration Number: |  | 07971530 (England and Wales)

# NEWBOTIC LTD

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Business and domestic software development Other information technology service activities Advertising agencies

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Vasile Lacatusu

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: Vasile Lacatusu
Status: Director

# NEWBOTIC LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 2,971 | 1,400
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 21
Cost of Materials | ( 150 ) | ( 3,804 )
Staff Costs | ( 2,150 ) | ( 7,700 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 911 ) | ( 2,857 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 240 ) | ( 12,940 )

# NEWBOTIC LTD

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 356 | 475
Current assets: | 21 | 34
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 761 ) | ( 2,857 )
Net current assets (liabilities): | ( 740 ) | ( 2,823 )
Total assets less current liabilities: | ( 384 ) | ( 2,348 )
Creditors: amounts falling due after more than one year: | ( 7,302 ) | ( 7,259 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 7,686 ) | ( 9,607 )
Capital and reserves: | ( 7,686 ) | ( 9,607 )

# NEWBOTIC LTD

## Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: Vasile Lacatusu
Status: Director

The notes form part of these financial statements

# NEWBOTIC LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 0

# NEWBOTIC LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No