Newberry Online Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07938885

Newberry Online Ltd

Filleted Unaudited Financial Statements

31 March 2025

Newberry Online Ltd

Statement of Financial Position

31 March 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	4		973	879

Current assets

Cash at bank and in hand	8,586		5,286

Creditors: amounts falling due within one year	5	7,278		5,495
		-------		-------
Net current assets/(liabilities)			1,308	( 209)
			-------	----
Total assets less current liabilities			2,281	670
			-------	----

Capital and reserves

Called up share capital	1	1
Profit and loss account	2,280	669
	-------	----
Shareholders funds	2,281	670
	-------	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 19 December 2025 , and are signed on behalf of the board by:

Mr M Newberry
Director

Company registration number: 07938885

Newberry Online Ltd

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Hunts Close, Hook, RG27 9SJ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

4. Tangible assets

	Equipment	Total
	£	£
Cost
At 1 April 2024	1,177	1,177
Additions	235	235
	-------	-------
At 31 March 2025	1,412	1,412
	-------	-------
Depreciation
At 1 April 2024	298	298
Charge for the year	141	141
	-------	-------
At 31 March 2025	439	439
	-------	-------
Carrying amount
At 31 March 2025	973	973
	-------	-------
At 31 March 2024	879	879
	-------	-------

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	237	596
Other creditors	7,041	4,899
	-------	-------
	7,278	5,495
	-------	-------

6. Related party transactions

The company was under the control of Mr M Newberry throughout the current period. Mr M Newberry is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.