Company registration number 02206950 (England and Wales)
NEWMANS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
NEWMANS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
NEWMANS LIMITED
COMPANY INFORMATION
Director
Mr A W Hope
Company number
02206950
Registered office
First Floor Offices, Unit C Stowe Court
Stowe Street
Lichfield
England
WS13 6AQ
Accountants
Haslehursts Limited
88 Hill Village Road
Sutton Coldfield
West Midlands
England
B75 5BE
NEWMANS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
3,902
7,936
Current assets
Debtors
4
13,788
14,769
Cash at bank and in hand
22,618
31,769
36,406
46,538
Creditors: amounts falling due within one year
5
(16,933)
(19,071)
Net current assets
19,473
27,467
Total assets less current liabilities
23,375
35,403
Provisions for liabilities
(975)
(1,984)
Net assets
22,400
33,419
Capital and reserves
Called up share capital
6
1,000
1,000
Profit and loss reserves
21,400
32,419
Total equity
22,400
33,419

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

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

These financial statements have been prepared and 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

The financial statements were approved and signed by the director and authorised for issue on 21 October 2025
Mr A W Hope
Director
Company registration number 02206950 (England and Wales)
NEWMANS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Newmans Limited is a private company limited by shares incorporated in England and Wales. The registered office is First Floor Offices, Unit C Stowe Court, Stowe Street, Lichfield, England, WS13 6AQ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

1.3
Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and equipment
20% on cost
1.4
Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the income statement except to the extent that it relates to items recognised in other comprehensive income or direct equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing difference that have originated but not reversed at the balance sheet date.

Timing difference arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statement. Deferred tax is measured using tax rates and law that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that us probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

1.5
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's
pension scheme are charged to profit and loss in the period to which they relate
NEWMANS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024
248,100
Additions
441
At 31 March 2025
248,541
Depreciation and impairment
At 1 April 2024
240,164
Depreciation charged in the year
4,475
At 31 March 2025
244,639
Carrying amount
At 31 March 2025
3,902
At 31 March 2024
7,936
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
12,845
13,763
Other debtors
943
1,006
13,788
14,769
NEWMANS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
677
1,344
Corporation tax
6,749
8,191
Other taxation and social security
7,300
7,755
Other creditors
2,207
1,781
16,933
19,071
6
Called up share capital
Nominal Value
2025
2024
Alloted,
£
£
Number:
Class:
1,000
Ordinary
£1
1,000
1,000
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