Company registration number 02091309 (England and Wales)
ERIC NEWMAN DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
ERIC NEWMAN DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT 5 APRIL 2025
05 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,258,376
2,267,116
Current assets
248,995
117,197
Prepayments and accrued income
25,252
19,226
Creditors: amounts falling due within one year
(191,223)
(185,798)
Net current assets/(liabilities)
83,024
(49,375)
Total assets less current liabilities
2,341,400
2,217,741
Net assets
2,341,400
2,217,741
Capital and reserves
2,341,400
2,217,741
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 4 (2024 - 4).
Eric Newman Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is Wellesley House, Duke of Wellington Avenue, Royal Arsenal, London, SE18 6SS.
For the year ended 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
ERIC NEWMAN DEVELOPMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 5 APRIL 2025
05 April 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 September 2025 and are signed on its behalf by:
E A Newman
Director
Company registration number 02091309 (England and Wales)