Registered Number 12663451

NEW AGGREGATE LIMITED

Micro-entity Accounts

31 March 2025

NEW AGGREGATE LIMITED Registered Number 12663451

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
36,983
32,451
Prepayments and accrued income
3,709
8,882
Creditors: amounts falling due within one year
(5,247)
(5,556)
Net current assets (liabilities)
35,445
35,777
Total assets less current liabilities
35,445
35,777
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
35,445
35,777
Capital and reserves
35,445
35,777
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 April 2025

And signed on their behalf by:
Robert Tregellas Elliott, Director

NEW AGGREGATE LIMITED Registered Number 12663451

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 4 4