REGISTERED NUMBER: 08387787 (England and Wales)

NEWTON FALLOWELL (BOSTON) LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

B J Oglesbee

M W Holland

REGISTERED OFFICE:

26 Wide Bargate

Boston

Lincolnshire

PE21 6RX

REGISTERED NUMBER:

08387787 (England and Wales)

ACCOUNTANTS:

Dexter & Sharpe

Chartered Certified Accountants

The Old Vicarage

Church Close

Boston

Lincolnshire

PE21 6NA

FIXED ASSETS

452,567

453,619

CURRENT ASSETS

262,669

352,187

CREDITORS

Amounts falling due within one year

(183,737

)

(173,649

)

NET CURRENT ASSETS

78,932

178,538

TOTAL ASSETS LESS CURRENT LIABILITIES

531,499

632,157

CREDITORS

Amounts falling due after more than one year

(400,025

)

(500,280

)

NET ASSETS

131,474

131,877

CAPITAL AND RESERVES

131,474

131,877

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 5 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2025 and 29 February 2024:

2025

2024

£

£

B J Oglesbee

Balance outstanding at start of year

87,276

69,513

Amounts advanced

13,151

56,763

Amounts repaid

(39,000

)

(39,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

61,427

87,276

M W Holland

Balance outstanding at start of year

60,547

48,679

Amounts advanced

14,511

50,868

Amounts repaid

(39,000

)

(39,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

36,058

60,547

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2025 and were signed on its behalf by:

B J Oglesbee - Director

M W Holland - Director