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Company Registration No. 13856632 (England and Wales)
Hervey Newlyn Ltd Unaudited accounts for the year ended 31 January 2025
Hervey Newlyn Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hervey Newlyn Ltd Company Information for the year ended 31 January 2025
Directors
SHEKONI, Martin IDOWU-ADEWALE, Oladapo James
Company Number
13856632 (England and Wales)
Registered Office
37 Newlyn Road London N17 6RX England
Accountants
RAY SHEKSONS & CO 153 DEPTFORD HIGH STREET DEPTFORD LONDON LONDON SE83NU
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Hervey Newlyn Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Net current assets
-
-
Net assets
-
-
Shareholders' funds
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-
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2025 and were signed on its behalf by
SHEKONI, Martin Director Company Registration No. 13856632
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Hervey Newlyn Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Hervey Newlyn Ltd is a private company, limited by shares, registered in England and Wales, registration number 13856632. The registered office is 37 Newlyn Road, London, N17 6RX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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