Caseware UK (AP4) 2024.0.164 2024.0.164 2024-04-01falseThe principal activity of the company during the year was that of child day-care activities.8falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13932576 2024-04-01 2025-03-31 13932576 2023-04-01 2024-03-31 13932576 2025-03-31 13932576 2024-03-31 13932576 c:Director1 2024-04-01 2025-03-31 13932576 d:CurrentFinancialInstruments 2025-03-31 13932576 d:CurrentFinancialInstruments 2024-03-31 13932576 d:Non-currentFinancialInstruments 2025-03-31 13932576 d:Non-currentFinancialInstruments 2024-03-31 13932576 c:Micro-entities 2024-04-01 2025-03-31 13932576 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13932576 c:FullAccounts 2024-04-01 2025-03-31 13932576 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13932576 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Registered number: 13932576













The Newbiggin Den Limited

Financial statements
Information for filing with the registrar

31 March 2025




 
The Newbiggin Den Limited


Balance sheet
At 31 March 2025

2025
2024
£
£


Fixed assets
49,627
-

Current assets
79,019
-

Creditors: amounts falling due within one year
(38,009)
-

Net current assets
 
 
41,010
 
 
-

Total assets less current liabilities
90,637
-

Creditors: amounts falling due after more than one year
(38,963)
2


Net assets
51,674
2



Capital and reserves
51,674
2


1

 
The Newbiggin Den Limited

    
Balance sheet (continued)
At 31 March 2025

Notes


General information

The company is a private company limited by shares, incorporated and domiciled in the United Kingdom and registered in England. The address of the registered office is 3 Wentworth Way, Ashington, Northumberland, England, NE63 9GD.


Average number of employees

The average monthly number of employees, including directors, during the year was 8 (2024 - 0).

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 December 2025.




K James
Director

Company registered number: 13932576

 
2