Newco 1111 Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: NI610409

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		2,904		600

		2,904		600
Creditors: Amounts Falling Due Within One Year	4	(4,800 )		-

NET CURRENT ASSETS (LIABILITIES)			(1,896 )		600

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,896 )		600

NET (LIABILITIES)/ASSETS			(1,896 )		600

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(1,996 )		500

SHAREHOLDERS' FUNDS			(1,896)		600

For the year ending 28 February 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 James Patterson

Director

10/11/2025

The notes on page 2 form part of these financial statements.

1. General Information

Newco 1111 Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI610409 . The registered office is 25b Seafront Road, Holywood, Down, BT18 0BB.

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. Going Concern Disclosure

The company has ceased trading and will be placed into voluntary liquidation as soon as practicable.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	4,800	-

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

6. Ultimate Controlling Party

The company's ultimate controlling party is James Patterson by virtue of his ownership of the issued share capital in the parent company, Bodrum EGE (NI) Ltd

7. Audit Information

The auditor's report on the accounts of Newco 1111 Ltd for the year ended 28 February 2025 was unqualified.

The auditor's report was signed by Statutory Auditor.