Company Registration No. 09313395 (England and Wales)
Newbury Developments (uk) Ltd
Unaudited accounts
for the year ended 31 March 2025
Newbury Developments (uk) Ltd
Unaudited accounts
Contents
Newbury Developments (uk) Ltd
Company Information
for the year ended 31 March 2025
Directors
Tina CHOPRA
Kuldip Singh SANGER
Company Number
09313395 (England and Wales)
Registered Office
43 Old Gloucester Street
London
London
WC1N 3AD
England
Newbury Developments (uk) Ltd
Statement of financial position
as at 31 March 2025
Inventories
4,405,755
4,405,755
Creditors: amounts falling due within one year
(2,229,435)
(1,164,525)
Net current assets
2,687,993
3,752,903
Total assets less current liabilities
2,687,993
3,752,903
Creditors: amounts falling due after more than one year
(5,439,685)
(5,439,685)
Net liabilities
(2,751,692)
(1,686,782)
Called up share capital
100
100
Profit and loss account
(2,751,792)
(1,686,882)
Shareholders' funds
(2,751,692)
(1,686,782)
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 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 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 of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Tina CHOPRA
Director
Company Registration No. 09313395
Newbury Developments (uk) Ltd
Notes to the Accounts
for the year ended 31 March 2025
Newbury Developments (uk) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09313395. The registered office is 43 Old Gloucester Street, London, London, WC1N 3AD, 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.
Amounts falling due within one year
Trade debtors
12,667
12,667
Other debtors
499,006
499,006
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
100
100
Trade creditors
47,300
47,300
Taxes and social security
400
400
Loans from directors
2,181,635
1,116,725
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
5,439,685
5,439,685
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).