05994219falsethat of the provision of dental healthcare services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05994219

C J Newby Services Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Staffer Mayled & Co Ltd

46-48

Station Road

Cardiff

CF14 5LU

C J Newby Services Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Christopher J Newby

REGISTERED OFFICE

46-48 Station Road

Llanishen

Cardiff

Vale of Glamorgan

CF14 5LU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05994219

ACCOUNTANTS

Staffer Mayled & Co Ltd

46-48

Station Road

Cardiff

CF14 5LU

C J Newby Services Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

C J Newby Services Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				1,580				513
CURRENT ASSETS
Debtors		3		59,265				76,987
Current Asset Investments		4		930,694				827,940
Cash at bank and in hand				500,629				373,529
				1,490,588				1,278,456
CREDITORS: Amounts falling due within one year		5		116,165				129,768
NET CURRENT ASSETS						1,374,423				1,148,688
TOTAL ASSETS LESS CURRENT LIABILITIES						1,376,003				1,149,201
CAPITAL AND RESERVES
Called up share capital		7				11				10
Profit and loss account						1,375,992				1,149,191
SHAREHOLDERS' FUNDS						1,376,003				1,149,201
For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/12/2025 and signed on their behalf by
.............................
Christopher J Newby
Director

C J Newby Services Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%

2. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/04/2024		10,971		10,971
Additions		1,599		1,599
At 31/03/2025		12,570		12,570
Depreciation
At 01/04/2024		10,458		10,458
For the year		532		532
At 31/03/2025		10,990		10,990
Net Book Amounts
At 31/03/2025		1,580		1,580
At 31/03/2024		513		513

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				57,157		74,879
Other debtors				2,108		2,108
				59,265		76,987

C J Newby Services Limited

4. CURRENT ASSET INVESTMENTS
				2025		2024
				£		£
Listed investments - UK				930,694		827,940
				930,694		827,940

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				61,940		53,138
Directors current account				24,991		32,461
Trade creditors				29,234		44,169
				116,165		129,768

6. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-
There were no employees in the year

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each				10		10
1 Ordinary A shares of £1 each				1
				11		10
New shares issued during period:
1 Ordinary A shares of £1 each				1
				1		-