14 June 2024 false No description of principal activity Taxfiler 2024.6 15779506business:PrivateLimitedCompanyLtd2024-06-142025-06-30 157795062024-06-13 157795062024-06-142025-06-30 15779506business:AuditExempt-NoAccountantsReport2024-06-142025-06-30 15779506business:FilletedAccounts2024-06-142025-06-30 157795062025-06-30 15779506business:Director12024-06-142025-06-30 15779506business:RegisteredOffice2024-06-142025-06-30 15779506core:WithinOneYear2025-06-30 15779506core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 15779506core:PreviouslyStatedAmount2025-06-30 15779506business:SmallEntities2024-06-142025-06-30 15779506countries:EnglandWales2024-06-142025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15779506 (England and Wales)
Newcastle Social Ltd Unaudited accounts for the period from 14 June 2024 to 30 June 2025
Newcastle Social Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Newcastle Social Ltd Company Information for the period from 14 June 2024 to 30 June 2025
Director
Claire Louise Millican
Company Number
15779506 (England and Wales)
Registered Office
11 Dukes Way Consett County Durham DH8 5YS England
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Newcastle Social Ltd Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Current assets
Debtors
4
200 
Cash at bank and in hand
6,657 
6,857 
Creditors: amounts falling due within one year
5
(1,392)
Net current assets
5,465 
Net assets
5,465 
Capital and reserves
Profit and loss account
5,465 
Shareholders' funds
5,465 
For the period ending 30 June 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 director acknowledges his 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 and authorised for issue on 29 December 2025 and were signed on its behalf by
Claire Louise Millican Director Company Registration No. 15779506
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Newcastle Social Ltd Notes to the Accounts for the period from 14 June 2024 to 30 June 2025
1
Statutory information
Newcastle Social Ltd is a private company, limited by shares, registered in England and Wales, registration number 15779506. The registered office is 11 Dukes Way, Consett, County Durham, DH8 5YS, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
200 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,392 
6
Average number of employees
During the period the average number of employees was 0.
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