Company Registration No. 03723872 (England and Wales)
Newlook Upholstery Limited
Unaudited accounts
for the year ended 30 April 2025
Newlook Upholstery Limited
Unaudited accounts
Contents
Newlook Upholstery Limited
Company Information
for the year ended 30 April 2025
Directors
Paul Ingram
Yvonne Ingram
Company Number
03723872 (England and Wales)
Registered Office
Newlook Upholstery Ltd
13-15 Raglan Road
Hengoed
Mid Glamorgan
CF82 7LY
Wales
Accountants
Jeffrey Beard
28 Pontmorlais
Merthyr Tydfil
Merthyr Tydfil
CF47 8UN
Newlook Upholstery Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
(30,691)
Creditors: amounts falling due within one year
45,974
Total assets less current liabilities
(1,604)
Creditors: amounts falling due after more than one year
888
Provisions for liabilities
Capital contribution reserve
(35,530)
Profit and loss account
26,699
Shareholders' funds
(8,831)
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2025 and were signed on its behalf by
Paul Ingram
Director
Company Registration No. 03723872
Newlook Upholstery Limited
Notes to the Accounts
for the year ended 30 April 2025
Newlook Upholstery Limited is a private company, limited by shares, registered in England and Wales, registration number 03723872. The registered office is Newlook Upholstery Ltd, 13-15 Raglan Road, Hengoed, Mid Glamorgan, CF82 7LY, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
(30,197)
(54,006)
(2,309)
(86,512)
At 30 April 2025
(30,197)
(54,006)
(2,309)
(86,512)
At 1 May 2024
(22,037)
(49,734)
-
(71,771)
Charge for the year
(1,469)
(769)
(416)
(2,654)
At 30 April 2025
(23,506)
(50,503)
(416)
(74,425)
At 30 April 2025
(6,691)
(3,503)
(1,893)
(12,087)
Newlook Upholstery Limited
Notes to the Accounts
for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
(5,894)
Obligations under finance leases and hire purchase contracts
3,226
Taxes and social security
94
Loans from directors
(28,782)
6
Creditors: amounts falling due after more than one year
2025
Taxes and social security
(888)
7
Average number of employees
During the year the average number of employees was 4.