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Company Registration No. 15428033 (England and Wales)
Newdigate Feeds Ltd Unaudited accounts for the period from 19 January 2024 to 31 January 2025
Newdigate Feeds Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Newdigate Feeds Ltd Company Information for the period from 19 January 2024 to 31 January 2025
Directors
Jasmine Kearney Liam Williams
Company Number
15428033 (England and Wales)
Registered Office
AD Pottie & Co Denmark House 143 High Street, Chalfont St. Peter Gerrards Cross Buckinghamshire SL9 9QL England
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Newdigate Feeds Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
17,464 
Current assets
Inventories
33,000 
Debtors
5
18,061 
Cash at bank and in hand
13,525 
64,586 
Creditors: amounts falling due within one year
6
(59,154)
Net current assets
5,432 
Net assets
22,896 
Capital and reserves
Called up share capital
100 
Profit and loss account
22,796 
Shareholders' funds
22,896 
For the period ending 31 January 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
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
Liam Williams Director Company Registration No. 15428033
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Newdigate Feeds Ltd Notes to the Accounts for the period from 19 January 2024 to 31 January 2025
1
Statutory information
Newdigate Feeds Ltd is a private company, limited by shares, registered in England and Wales, registration number 15428033. The registered office is AD Pottie & Co, Denmark House, 143 High Street, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% per annum on reducing balance
Computer equipment
25% per annum on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 19 January 2024
- 
- 
- 
Additions
1,575 
17,763 
19,338 
At 31 January 2025
1,575 
17,763 
19,338 
Depreciation
Charge for the period
394 
1,480 
1,874 
At 31 January 2025
394 
1,480 
1,874 
Net book value
At 31 January 2025
1,181 
16,283 
17,464 
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Newdigate Feeds Ltd Notes to the Accounts for the period from 19 January 2024 to 31 January 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
4,600 
Trade debtors
13,044 
Accrued income and prepayments
417 
18,061 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,281 
Other creditors
28,631 
Loans from directors
27,742 
Accruals
1,500 
59,154 
7
Loans to directors
The Director's Loan Account reflects a Credit balance of £29,813 indicating amounts owed to the Directors by the company as at the end of the reporting period.
8
Average number of employees
During the period the average number of employees was 2.
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