Company Registration No. 11858819 (England and Wales)
Newbrid Ltd
Unaudited accounts
for the year ended 31 March 2025
Newbrid Ltd
Unaudited accounts
Contents
Newbrid Ltd
Company Information
for the year ended 31 March 2025
Directors
Victoria Holland
Aled Greenhalgh
Company Number
11858819 (England and Wales)
Registered Office
15 GATEHEAD BANK
MARSDEN
HUDDERSFIELD
HD7 6LE
ENGLAND
Accountants
J F Balshaw & Co
20 Old Kiln Lane
Heaton
Bolton
Lancashire
BL1 5PD
Newbrid Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
5,260
5,036
Cash at bank and in hand
1,790
1,150
Creditors: amounts falling due within one year
(4,632)
(1,802)
Net current liabilities
(2,047)
(652)
Called up share capital
100
100
Profit and loss account
3,113
4,284
Shareholders' funds
3,213
4,384
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 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 23 December 2025 and were signed on its behalf by
Victoria Holland
Director
Company Registration No. 11858819
Newbrid Ltd
Notes to the Accounts
for the year ended 31 March 2025
Newbrid Ltd is a private company, limited by shares, registered in England and Wales, registration number 11858819. The registered office is 15 GATEHEAD BANK, MARSDEN, HUDDERSFIELD, HD7 6LE, ENGLAND.
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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
494
8,953
9,447
At 31 March 2025
494
9,953
10,447
At 1 April 2024
241
4,170
4,411
Charge for the year
51
725
776
At 31 March 2025
292
4,895
5,187
At 31 March 2025
202
5,058
5,260
At 31 March 2024
253
4,783
5,036
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
4,102
1,269
Newbrid Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Transactions with related parties
The company owes a balance of £4,102 (2024 £1,269) to the director, Ms V Holland.
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).