Company registration number 10121613 (England and Wales)
NEWFIELDS CATERING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
NEWFIELDS CATERING SERVICES LIMITED
BALANCE SHEET
AS AT 30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
17,807
22,995
Current assets
25,658
21,900
Prepayments and accrued income
3,955
2,382
Creditors: amounts falling due within one year
(32,291)
(35,820)
Net current liabilities
(2,678)
(11,538)
Total assets less current liabilities
15,129
11,457
Creditors: amounts falling due after more than one year
(2,445)
(5,378)
Accruals and deferred income
(7,676)
(4,035)
Net assets
5,008
2,044
Capital and reserves
5,008
2,044
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
4

Newfields Catering Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Dalton House, 9 Dalton Square, LANCASTER, LA1 1WD.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

NEWFIELDS CATERING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025
30 June 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 4 November 2025 and are signed on its behalf by:
Mrs M Dunderdale
Director
Company registration number 10121613 (England and Wales)
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