Company Registration No. 04403575 (England and Wales)
Newell Civil Engineering Limited
Unaudited accounts
for the year ended 31 March 2025
Newell Civil Engineering Limited
Unaudited accounts
Contents
Newell Civil Engineering Limited
Company Information
for the year ended 31 March 2025
Company Number
04403575 (England and Wales)
Registered Office
36 Durham Road
Wilpshire
Blackburn
Lancashire
BB1 9NH
England
Accountants
JJL Accountants Limited
97 Ribchester Road
Clayton le Dale
Blackburn
Lancashire
BB1 9HT
Newell Civil Engineering Limited
Statement of financial position
as at 31 March 2025
Tangible assets
11,880
15,840
Cash at bank and in hand
14,275
24,887
Creditors: amounts falling due within one year
(19,194)
(42,674)
Net current assets
11,190
24,153
Total assets less current liabilities
23,070
39,993
Creditors: amounts falling due after more than one year
(803)
(5,864)
Provisions for liabilities
Deferred tax
(3,010)
(3,010)
Called up share capital
10,000
10,000
Profit and loss account
9,257
21,119
Shareholders' funds
19,257
31,119
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 director acknowledges his 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 and authorised for issue on 11 December 2025 and were signed on its behalf by
James Newell
Director
Company Registration No. 04403575
Newell Civil Engineering Limited
Notes to the Accounts
for the year ended 31 March 2025
Newell Civil Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 04403575. The registered office is 36 Durham Road, Wilpshire, Blackburn, Lancashire, BB1 9NH, 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:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
19,424
56,568
75,992
At 31 March 2025
19,424
56,568
75,992
At 1 April 2024
17,864
42,288
60,152
Charge for the year
390
3,570
3,960
At 31 March 2025
18,254
45,858
64,112
At 31 March 2025
1,170
10,710
11,880
At 31 March 2024
1,560
14,280
15,840
Amounts falling due within one year
Trade debtors
14,797
40,628
Accrued income and prepayments
1,312
1,312
Newell Civil Engineering Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,082
4,082
Obligations under finance leases and hire purchase contracts
2,763
2,186
Trade creditors
5,557
22,794
Taxes and social security
2,261
5,525
Loans from directors
2,447
5,626
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
983
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).