Companies House 2025-01-10 2025-03-31 2025-03-31 false true iso4217:GBP xbrli:pure 16177007 2025-03-31 16177007 2025-01-10 2025-03-31 16177007 curr:PoundSterling 2025-01-10 2025-03-31 16177007 uk-bus:PrivateLimitedCompanyLtd 2025-01-10 2025-03-31 16177007 uk-bus:FRS102 2025-01-10 2025-03-31 16177007 uk-bus:AuditExempt-NoAccountantsReport 2025-01-10 2025-03-31 16177007 uk-bus:AbridgedAccounts 2025-01-10 2025-03-31 16177007 uk-bus:RegisteredOffice 2025-01-10 2025-03-31 16177007 uk-bus:Director40 2025-01-10 2025-03-31 16177007 uk-bus:Director1 2025-01-10 2025-03-31 16177007 uk-bus:Director2 2025-01-10 2025-03-31 16177007 uk-bus:Director3 2025-01-10 2025-03-31 16177007 uk-bus:Director4 2025-01-10 2025-03-31 16177007 uk-bus:Director5 2025-01-10 2025-03-31 16177007 uk-bus:Director6 2025-01-10 2025-03-31 16177007 uk-bus:Director7 2025-01-10 2025-03-31 16177007 uk-bus:Director8 2025-01-10 2025-03-31 16177007 uk-bus:Director9 2025-01-10 2025-03-31 16177007 uk-bus:Director10 2025-01-10 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# NEW STREET PROJECTS LIMITED

## Company Registration Number:
16177007 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 10 January 2025

## End date: 31 March 2025

# NEW STREET PROJECTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Notes |

# NEW STREET PROJECTS LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 3 months to 31 March 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 30,176
Total fixed assets: |  | 30,176
Current assets
Stocks: |  | 6,554
Debtors: |  | 16,186
Cash at bank and in hand: |  | 3,174
Total current assets: |  | 25,914
Creditors: amounts falling due within one year: |  | (8,078)
Net current assets (liabilities): |  | 17,836
Total assets less current liabilities: |  | 48,012
Creditors: amounts falling due after more than one year: |  | (80,085)
Total net assets (liabilities): |  | (32,073)
Capital and reserves
Called up share capital: |  | 1,000
Profit and loss account: |  | (33,073)
Shareholders funds: |  | (32,073)

The notes form part of these financial statements

# NEW STREET PROJECTS LIMITED

## Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 December 2025
and signed on behalf of the board by:

Name: Timothy Wilson
Status: Director

The notes form part of these financial statements

# NEW STREET PROJECTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# NEW STREET PROJECTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 2. Employees

| 3 months to 31 March 2025
--- | ---
Average number of employees during the period | 2

# NEW STREET PROJECTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
Additions | 32,563
At 31 March 2025 | 32,563
Depreciation |
Charge for year | 2,387
At 31 March 2025 | 2,387
Net book value |
At 31 March 2025 | 30,176

# NEW STREET PROJECTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Related party transactions

Name of the related party: |
Relationship: | A company under common control as one of the directors is also a director of the company
Description of the Transaction: | The transaction was un unsecured, interest free and repayable on demand. No guarantees were given.
£
Balance at 31 March 2025 |  | 23,857

Name of the related party: |
Relationship: | Director
Description of the Transaction: | The transaction was un unsecured, interest free and repayable on demand. No guarantees were given.
£
Balance at 31 March 2025 |  | 15,634

Name of the related party: |
Relationship: | Director
Description of the Transaction: | The transaction was un unsecured, interest free and repayable on demand. No guarantees were given.
£
Balance at 31 March 2025 |  | 40,593