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Registered number: 15618934
Newport Rendering Specialist Ltd
Unaudited Financial Statements
For the Period 5 April 2024 to 30 April 2025
BG Accountancy Services Ltd
Independent Certified Practising Accountants
120 Queens Hill Crescent
Newport
NP20 5HF
Newport Rendering Specialist Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Newport Rendering Specialist Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15618934

| 30 April 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 7,200
|  |  | 7,200
CURRENT ASSETS
Debtors | 5 | 5,176 |
|  | 5,176 |
Creditors: Amounts Falling Due Within One Year | 6 | (5,284 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (108 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,092
NET ASSETS |  |  | 7,092
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | 6,992
SHAREHOLDERS' FUNDS |  |  | 7,092

For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Ryan McNamee Director
19/11/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Newport Rendering Specialist Ltd
Notes to the Financial Statements
For the Period 5 April 2024 to 30 April 2025
Notes to the Financial Statements
1. General Information
Newport Rendering Specialist Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15618934 . The registered office is 12 Lliswerry Park Drive, Newport, NP19 9RJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 20% on cost

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 5 April 2024 | -
Additions | 9,000
As at 30 April 2025 | 9,000
Depreciation
As at 5 April 2024 | -
Provided during the period | 1,800
As at 30 April 2025 | 1,800
Net Book Value
As at 30 April 2025 | 7,200
As at 5 April 2024 | -

Page 2
Page 3
Newport Rendering Specialist Ltd
Notes to the Financial Statements (continued)
For the Period 5 April 2024 to 30 April 2025
5. Debtors

| 30 April 2025
--- | ---
| £
Due within one year
Other debtors | 5,176

6. Creditors: Amounts Falling Due Within One Year

| 30 April 2025
--- | ---
| £
Other creditors | 5,284

7. Share Capital

| 30 April 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 3