Companies House 2024-07-01 2025-06-30 false 07687718 2025-06-30 07687718 2024-07-01 2025-06-30 07687718 2023-07-01 2024-06-30 07687718 uk-bus:Director1 2024-07-01 2025-06-30 07687718 uk-bus:Director2 2024-07-01 2025-06-30 07687718 2024-07-01 2025-06-30 07687718 uk-bus:Micro-entities 2024-07-01 2025-06-30 07687718 uk-bus:FullAccounts 2024-07-01 2025-06-30 07687718 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07687718 2024-06-30 07687718 uk-core:WithinOneYear 2025-06-30 07687718 uk-core:WithinOneYear 2024-06-30 07687718 uk-core:AfterOneYear 2025-06-30 07687718 1 2024-07-01 2025-06-30 07687718 2 2024-07-01 2025-06-30 07687718 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 07687718

NEWMAN CONTRACTING LTD

Micro-entity Accounts

30 June 2025

## NEWMAN CONTRACTING LTD Registered Number 07687718

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 44,923 | 41,073
Current Assets |  | 479,970 | 189,714
Creditors: amounts falling due within one year |  | (184,904) | (100,485)
Net current assets (liabilities) |  | 295,066 | 89,229
Total assets less current liabilities |  | 339,989 | 130,302
Creditors: amounts falling due after more than one year |  | (56,868) | (68,093)
Accruals and deferred income |  | - | (18,525)
Total net assets (liabilities) |  | 283,121 | 43,684
Capital and reserves |  | 283,121 | 43,684

- For the year ending 30 June 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 14 October 2025

And signed on their behalf by:
J L Newman, Director

## NEWMAN CONTRACTING LTD Registered Number 07687718

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1