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Registered Number 10861756

NEWMORE MANAGEMENT LTD

Micro-entity Accounts

28 July 2025

## NEWMORE MANAGEMENT LTD Registered Number 10861756

## Micro-entity Balance Sheet as at 28 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 220,376 | 220,376
Current Assets |  | 1,665 | 13,845
Prepayments and accrued income |  | - | 1,701
Creditors: amounts falling due within one year |  | (1,563) | -
Net current assets (liabilities) |  | 102 | 15,546
Total assets less current liabilities |  | 220,478 | 235,922
Creditors: amounts falling due after more than one year |  | (166,681) | (182,528)
Accruals and deferred income |  | - | (623)
Total net assets (liabilities) |  | 53,797 | 52,771
Capital and reserves |  | 53,797 | 52,771

- For the year ending 28 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 4 November 2025

And signed on their behalf by:
Ralph Moore, Director

## NEWMORE MANAGEMENT LTD Registered Number 10861756

## Notes to the Micro-entity Accounts for the period ended 28 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 2