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Draft

New Street Services Limited

Registered Number:15025195

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2

Draft

For the year ended 31 March 2025
New Street Services Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Draft

Registered Number :

15025195

As at 31 March 2025

New Street Services Limited
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Trade and other receivables

2
2
2
17,236

Cash and cash equivalents

25,385
25,387
17,238

Trade and other payables: amounts falling due within one
year

(9,825)
(11,522)
3
7,413
13,865
Net current assets

Total assets less current liabilities

13,865
7,413

Trade and other payables: amounts falling due after more
than one year

-
(839)
4
13,026
Net assets
7,413

Capital and reserves

Called up share capital

2
2

Retained earnings

13,024
7,411
13,026
7,413
Shareholders' funds

For the 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.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr K Downey Director

These financial statements were approved and authorised for issue by the Board on 05 November 2025 and were signed by:

The notes form part of these financial statements

1 of 2
4

Draft

For the year ended 31 March 2025
New Street Services Limited
Notes to the Financial Statements
Statutory Information

New Street Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 15025195.

Registered address:

112 Valley Road
Crewe
England
CW2 8LE

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Trade and other receivables

2024
2025

£

£

Other debtors

2
2

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

10,622
8,776

Other creditors

900
1,049
11,522
9,825

4. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

839
-

5. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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