P R NEWSON LTD xbrl








P R NEWSON LTD


Company Registration Number
04769600


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/06/2024

End date 31/05/2025






















							Page 1

P R NEWSON LTD

Contents of the Financial Statements
for the Period Ended 31 May 2025


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 9
































							Page 2

P R NEWSON LTD
Company Information
for the Period Ended 31 May 2025

Directors	Mr P R Newson

Company secretary	J Newson

Registered office	Willow Cottage
	Anstey
	Buntingford
	Herts SG9 0DN

Company Registration Number	04769600





























		Page 3

P R NEWSON LTD
Balance Sheet
for the Period Ended 31 May 2025
Company registration number 04769600
		2025	2,024
	Notes	£	£
Fixed assets
Tangible fixed assets	2	648,494	691,906
		_______	_______
Total fixed assets		648,494	691,906
Current assets
Stocks	3	10,000	10,000
Debtors	4	307,373	133,732
Cash at bank and in hand		773,305	353,625
		_______	_______
Total current assets/(liabilities)		1,090,678	497,357
Creditors
Creditors - amounts falling
due within one year	5	254,895	50,326
		_______	_______
Net current assets		835,783	447,031
		_______	_______
Total assets less current liabilities		1,484,277	1,138,937
		_______	_______
Creditors - amounts falling
due after more than one year	6	49,857	32,068
Provision for liabilities	7	123,220	93,320
		_______	_______
Long term creditors		173,077	125,388
		_______	_______
Net assets/(liabilities)		1,311,200	1,013,549
Capital and reserves
Called up share capital	8	1	1
Profit and loss account	9	1,311,199	1,013,548
		_______	_______
Total shareholders funds		1,311,200	1,013,549






			Page 4

P R NEWSON LTD

Balance Sheet

for the Period Ended 31 May 2025

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The option not to file the profit and loss account has been taken.

For the year ending 31 May 2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2025-11-01

SIGNED ON BEHALF OF THE BOARD BY

Name

Mr P R Newson

The notes form part of these financial statements

Average number of employees during period

Page 5

P R NEWSON LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Tangible fixed assets Depreciation

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

25% reducing balance basis

Stocks

Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred taxation

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

Page 6

P R NEWSON LTD
Notes to the Financial Statements
for the Period Ended 31 May 2025
2. Tangible fixed assets
	Plant and	Total
	machinery
Cost	£	£
At 1 June 2024	1,418,223	1,418,223
Additions	184,020	184,020
Disposals	115,246	115,246
	_______	_______
At 31 May 2025	1,486,997	1,486,997
Depreciation
At 1 June 2024	726,317	726,317
Charge for year	216,165	216,165
On disposals	103,979	103,979
	______	______
At 31 May 2025	838,503	838,503
Net book value
At 31 May 2025	648,494	648,494
At 31 May 2024	691,906	691,906

























		Page 7

P R NEWSON LTD
Notes to the Financial Statements
for the Period Ended 31 May 2025
3. Stocks	2025	2,024
Work in progress	10,000	10,000
Total	10,000	10,000
4. Debtors	2025	2,024
Trade debtors	307,372	123,403
Other debtors	1	10,329
	______	______
Total	307,373	133,732
5. Creditors amounts falling due within one year	2025	2,024
Amounts due under finance leases and
hire purchase contracts	54,045	19,081
Trade creditors	65,340	21,733
Corporation tax	58,335
Other taxation and social security	69,926	4,307
Other creditors	7,249	5,205
	______	_____
Total	254,895	50,326
6. Creditors amounts falling due after more than one year	2025	2,024
Amounts due under finance leases and
hire purchase contracts	49,857	32,068
	_____	_____
Total	49,857	32,068
















		Page 8

P R NEWSON LTD
Notes to the Financial Statements
for the Period Ended 31 May 2025
7. Provisions for liabilities		£
Provisions at 1 June 2024		93,320
Movements to		29,900
Movements from
		______
At 31 May 2025		123,220
8. Share capital		2025	2,024
Authorised type	Par value	£	£
Ordinary shares	1	1	1
		_	_
Total		1	1
Allotted, called up and paid		£	£
Ordinary shares		1	1
		_	_
Total		1	1
9. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 June 2024		1,013,548
Profit/(Loss) for year		298,151
Dividends paid		500
		_______
Retained Profit/(Loss) at 31 May 2025		1,311,199







			Page 9