Registration number: 05685752

Newton Electrical & Mechanical Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Newton Electrical & Mechanical Ltd

Company Information

Directors

David Raymond Sharratt Samuel James Newton

Registered office

80 Sketchley Road Burbage Hinckley LE10 2DZ

Newton Electrical & Mechanical Ltd

(Registration number: 05685752)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	31,649	35,313
Current assets	367,065	400,007
Prepayments and accrued income	7,604	1,326
Creditors: Amounts falling due within one year	(131,018)	(181,578)
Net current assets	243,651	219,755
Total assets less current liabilities	275,300	255,068
Creditors: Amounts falling due after more than one year	(45,003)	(79,865)
Accruals and deferred income	(4,350)	(4,336)
	225,947	170,867
Capital and reserves	225,947	170,867

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
80 Sketchley Road
Burbage
Hinckley
LE10 2DZ

These financial statements were authorised for issue by the Board on 23 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Newton Electrical & Mechanical Ltd

(Registration number: 05685752)
Balance Sheet as at 31 January 2025 (continued)

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 November 2025 and signed on its behalf by:
 

......................................... Samuel James Newton Director