Company registration number 13868390 (England and Wales)
NEWCASTLE ENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
NEWCASTLE ENT LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
90
569
Current assets
74,249
8,075
Creditors: amounts falling due within one year
(17,426)
(8,583)
Net current assets/(liabilities)
56,823
(508)
Total assets less current liabilities
56,913
61
Net assets
56,913
61
Capital and reserves
56,913
61
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company made advances of £79,513 (2024: £18,570) to the director and received repayments totalling £13,244 (2024: £12,993). At the year end £74,179 (2024: £7,909) was due to the company from the director. Interest is charged on balance due to the company from its director at the Official Rate of Interest.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

Newcastle ENT Limited is a private company limited by shares incorporated in England and Wales. The registered office is 41 Gatekeeper Close, Newcastle Upon Tyne, Tyne and Wear, United Kingdom, NE13 9EH.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

NEWCASTLE ENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 10 October 2025
Miss L K Pabla
Director
Company registration number 13868390 (England and Wales)
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