NEWPORT APPLIANCE SERVICES LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	Debbra Ann Wall
	Gary Anthony Wall


Company Secretary	Gary Anthony Wall


Registered Number	05059831 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	16,640	20,629

Current Assets	69,824	61,649
Creditors amounts falling due within one year	(17,513)	(10,822)
Net current assets (liabilities)	52,311	50,827

Total assets less current liabilities	68,951	71,456

Creditors amounts falling due after one year	(5,282)	(8,312)
Accruals and deferred income	(1,800)	(1,770)
Net assets (liabilities)	61,869	61,374
Capital and reserves	61,869	61,374

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 31 October 2025, and are signed on its behalf by:

Gary Anthony Wall
Director
Registered Company No. 05059831