Newleaf Construction Surrey Ltd

Registered number: 14358299

	2025	2024
	£	£
Fixed assets	-	702

Current assets	58,863	62,343
Prepayments and accrued income	-	1,871
Creditors: Amounts Falling Due Within One Year	(42,408 )	(54,786 )

NET CURRENT ASSETS	16,455	9,428

TOTAL ASSETS LESS CURRENT LIABILITIES	16,455	10,130

Accruals and deferred income	(1,542 )	(2,995 )

NET ASSETS	14,913	7,135

CAPITAL AND RESERVES	14,913	7,135

Notes

1. General Information

Newleaf Construction Surrey Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14358299 . The registered office is No. 5 The Heights, Brooklands, Weybridge, Surrey, KT13 0NY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Additional Note to the accounts

As at the balance sheet date, the company had net assets of £14,913 (PY: £7,135), including £58,606 (PY: £62,306) of cash at bank, which the directors believe is sufficient to enable the company to meet its financial obligations and working capital requirements for the foreseeable future. The going concern basis is therefore considered to be appropriate in the preparation of these financial statements.

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nicholas Bird

Director

19/09/2025