02951115falselicencee as motor agents and accountants2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:Director12024-07-012025-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-07-012025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2024-07-012025-06-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 02951115

THE NEWICK MOTOR COMPANY LIMITED

ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2025

Prepared By:

Simon Coles & Co

Chartered Accountants

Simon Coles & Co

PO Box 600

London

UK

WC1H 0XB

THE NEWICK MOTOR COMPANY LIMITED

Registered Number: 02951115
BALANCE SHEET AT 30 June 2025
						2025				2024
						£				£
Fixed assets						232				309
Current assets				20,693				20,955
Creditors: amounts falling due within one year				(5,281)				(4,735)
Net Current Assets						15,412				16,220
Total assets less current liabilities						15,644				16,529
Creditors: amounts falling due after more than one year						1,647				2,459
Net Assets						13,997				14,070
Capital and reserves						13,997				14,070
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 02951115. Registered office 15 Church Road, Newick, East Sussex, BN8 4JU
For the year ending 30 June 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 8 October 2025 and signed on their behalf by
.............................
Mr J M P Dalton
Director