NEW ERA NORTH WEST LTD

Company limited by guarantee

Company Registration Number:
03286650 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

NEW ERA NORTH WEST LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

NEW ERA NORTH WEST LTD

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£
£
Turnover: 477,143 219,843
Gross profit(or loss): 477,143 219,843
Administrative expenses: ( 531,694 ) ( 450,597 )
Other operating income: 159,810 264,082
Operating profit(or loss): 105,259 33,328
Profit(or loss) before tax: 105,259 33,328
Profit(or loss) for the financial year: 105,259 33,328

NEW ERA NORTH WEST LTD

Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 0 5,124
Total fixed assets: 0 5,124
Current assets
Debtors: 4 32,146 77,207
Cash at bank and in hand: 503,743 423,205
Total current assets: 535,889 500,412
Creditors: amounts falling due within one year: 5 ( 50,335 ) ( 125,241 )
Net current assets (liabilities): 485,554 375,171
Total assets less current liabilities: 485,554 380,295
Total net assets (liabilities): 485,554 380,295
Members' funds
Profit and loss account: 485,554 380,295
Total members' funds: 485,554 380,295

The notes form part of these financial statements

NEW ERA NORTH WEST LTD

Balance sheet statements

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 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.

This report was approved by the board of directors on 5 June 2025
and signed on behalf of the board by:

Name: Michelle Grimes
Status: Director

The notes form part of these financial statements

NEW ERA NORTH WEST LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEW ERA NORTH WEST LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 23 25

NEW ERA NORTH WEST LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 64,675 9,110 73,785
Additions
Disposals ( 4,500 ) ( 4,500 )
Revaluations
Transfers
At 31 March 2025 64,675 4,610 69,285
Depreciation
At 1 April 2024 64,675 3,986 68,661
Charge for year 624 624
On disposals
Other adjustments
At 31 March 2025 64,675 4,610 69,285
Net book value
At 31 March 2025 0 0 0
At 31 March 2024 0 5,124 5,124

NEW ERA NORTH WEST LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
£ £
Trade debtors 30,387 74,515
Other debtors 1,759 2,692
Total 32,146 77,207

NEW ERA NORTH WEST LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 5,889 6,067
Accruals and deferred income 5,541 2,622
Other creditors 38,905 116,552
Total 50,335 125,241