NEWARK BEARINGS & TRANSMISSIONS LIMITED

Company Registration Number:
11219128 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

NEWARK BEARINGS & TRANSMISSIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NEWARK BEARINGS & TRANSMISSIONS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Christopher J Tait
David W Moore
Secretary: Doreen Moore
Registered office: Unit 13 Flexspace
Brunel Business Park
Jessop Close
Newark
Notts
England
NG24 2TT
Company Registration Number: 11219128 (England and Wales)

NEWARK BEARINGS & TRANSMISSIONS LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Retail of Engineering Parts

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Christopher J Tait
David W Moore

Secretary
Doreen Moore

This report was approved by the board of directors on 22 December 2025
And Signed On Behalf Of The Board By:

Name: David W Moore
Status: Director

NEWARK BEARINGS & TRANSMISSIONS LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 100 100
Fixed Assets: 15,216 2,225
Current assets: 45,907 56,067
Prepayments and accrued income: 364 113
Creditors: amounts falling due within one year: ( 29,578 ) ( 30,774 )
Net current assets (liabilities): 16,693 25,406
Total assets less current liabilities: 32,009 27,731
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 508 ) ( 508 )
Total net assets (liabilities): 31,501 27,223
Capital and reserves: 31,501 27,223

NEWARK BEARINGS & TRANSMISSIONS LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 December 2025
And Signed On Behalf Of The Board By:

Name: David W Moore
Status: Director

The notes form part of these financial statements

NEWARK BEARINGS & TRANSMISSIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 4

NEWARK BEARINGS & TRANSMISSIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No