Newlyn Housing Limited

Registered number: 08534044

	2025	2024
	£	£
Fixed assets	848,011	829,149

Current assets	11,286	13,707
Prepayments and accrued income	2,068	-
Creditors: Amounts Falling Due Within One Year	(274,570 )	(269,705 )

NET CURRENT LIABILITIES	(261,216 )	(255,998 )

TOTAL ASSETS LESS CURRENT LIABILITIES	586,795	573,151

Creditors: Amounts Falling Due After More Than One Year	(539,080 )	(549,422 )
Accruals and deferred income	(2,400 )	(1,200 )

NET ASSETS	45,315	22,529

CAPITAL AND RESERVES	45,315	22,529

Notes

1. General Information

Newlyn Housing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08534044 . The registered office is Penisa Mostyn Road, Gronant, Prestatyn, Clwyd, LL19 9TA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr William Cubbon

Director

03/12/2025