W N Newman Limited 04771087 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is general construction & farm repairs Digita Accounts Production Advanced 6.30.9574.0 true 04771087 2024-07-01 2025-06-30 04771087 2025-06-30 04771087 bus:CompanySecretary1 1 2025-06-30 04771087 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 04771087 bus:Micro-entities 2024-07-01 2025-06-30 04771087 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 04771087 bus:FilletedAccounts 2024-07-01 2025-06-30 04771087 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 04771087 bus:RegisteredOffice 2024-07-01 2025-06-30 04771087 bus:CompanySecretary1 2024-07-01 2025-06-30 04771087 bus:CompanySecretary1 1 2024-07-01 2025-06-30 04771087 bus:Director2 2024-07-01 2025-06-30 04771087 bus:Director3 2024-07-01 2025-06-30 04771087 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04771087 bus:Agent1 2024-07-01 2025-06-30 04771087 countries:EnglandWales 2024-07-01 2025-06-30 04771087 bus:CompanySecretary1 1 2024-06-30 04771087 2023-07-01 2024-06-30 04771087 2024-06-30 04771087 bus:CompanySecretary1 1 2024-06-30 04771087 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04771087 bus:CompanySecretary1 1 2023-07-01 2024-06-30 04771087 bus:CompanySecretary1 1 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 04771087

W N Newman Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2025

W N Newman Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 5
Notes to the Unaudited Financial Statements | 4

W N Newman Limited

Company Information

Directors | Mr W N Newman Mrs S E Newman

Company secretary | Mr WN Newman

Registered office | Cornerstone House Midland Way Thornbury Bristol BS35 2BS

Accountants | Burton Sweet Chartered Certified Accountants Cornerstone House Midland Way Thornbury Bristol BS35 2BS

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
W N Newman Limited
for the Year Ended 30 June 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of W N Newman Limited for the year ended 30 June 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of W N Newman Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of W N Newman Limited and state those matters that we have agreed to state to the Board of Directors of W N Newman Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than W N Newman Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that W N Newman Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of W N Newman Limited. You consider that W N Newman Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of W N Newman Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

24 September 2025

W N Newman Limited

(Registration number: 04771087)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 4,606 | 4,368
Current assets | 18,587 | 33,682
Creditors: Amounts falling due within one year | (4,150) | (5,656)
Net current assets | 14,437 | 28,026
Total assets less current liabilities | 19,043 | 32,394
Accruals and deferred income | (735) | (735)
| 18,308 | 31,659
Capital and reserves | 18,308 | 31,659

W N Newman Limited

(Registration number: 04771087)
Balance Sheet as at 30 June 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

These financial statements were authorised for issue by the Board on 24 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with directors

2025 | At 1 July 2024 £ | Advances to director £ | Repayments by director £ | At 30 June 2025 £
Loan to Company | 84 | (20,735) | 21,000 | 348

2024 | At 1 July 2023 £ | Advances to director £ | Repayments by director £ | At 30 June 2024 £
Loan to Company | 274 | (22,408) | 22,217 | 84

W N Newman Limited

(Registration number: 04771087)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 September 2025 and signed on its behalf by:

......................................... Mr W N Newman Director