Newglow Engineering Ltd 07561513 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is engineering consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 07561513 2024-04-01 2025-03-31 07561513 2025-03-31 07561513 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07561513 bus:Micro-entities 2024-04-01 2025-03-31 07561513 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07561513 bus:FilletedAccounts 2024-04-01 2025-03-31 07561513 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07561513 bus:RegisteredOffice 2024-04-01 2025-03-31 07561513 bus:Director1 2024-04-01 2025-03-31 07561513 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07561513 countries:England 2024-04-01 2025-03-31 07561513 2023-04-01 2024-03-31 07561513 2024-03-31 07561513 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07561513

Newglow Engineering Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Newglow Engineering Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Newglow Engineering Ltd

(Registration number: 07561513)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

238

-

Current assets

488,389

491,468

Creditors: Amounts falling due within one year

(31,690)

(61,371)

Net current assets

456,699

430,097

 

456,937

430,097

Capital and reserves

456,937

430,097

1

General information

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

The address of its registered office is:
41 Heath Road
Beaconsfield
Buckinghamshire
HP9 1DD

These financial statements were authorised for issue by the director on 4 December 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'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

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

3

Related party transactions

At the balance sheet date, the director owed the company a total of £1,596 (2024: £57). These loans are unsecured, interest free and repayable on demand.

For the financial 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.

Director's responsibilities:

 

Newglow Engineering Ltd

(Registration number: 07561513)
Balance Sheet as at 31 March 2025

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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 December 2025
 

.........................................
Mr Shrikant Kumar
Director