Newson & Nicholson Solutions Limited 07216243 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is property sourcing agent and property mentoring. Digita Accounts Production Advanced 6.30.9574.0 true 07216243 2024-05-01 2025-04-30 07216243 2025-04-30 07216243 bus:Director2 1 2025-04-30 07216243 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 07216243 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 07216243 bus:Micro-entities 2024-05-01 2025-04-30 07216243 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 07216243 bus:FullAccounts 2024-05-01 2025-04-30 07216243 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 07216243 bus:RegisteredOffice 2024-05-01 2025-04-30 07216243 bus:Director2 2024-05-01 2025-04-30 07216243 bus:Director2 1 2024-05-01 2025-04-30 07216243 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07216243 countries:England 2024-05-01 2025-04-30 07216243 bus:Director2 1 2024-04-30 07216243 2023-05-01 2024-04-30 07216243 2024-04-30 07216243 bus:Director2 1 2024-04-30 07216243 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07216243 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 07216243 bus:Director2 1 2023-05-01 2024-04-30 07216243 bus:Director2 1 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 07216243

Newson & Nicholson Solutions Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 April 2025

Newson & Nicholson Solutions Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

Newson & Nicholson Solutions Limited

Company Information

Director | GR Newson

Registered office | Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Accountants | Boon and Worth Limited Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Newson & Nicholson Solutions Limited

(Registration number: 07216243)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 18,215 | 23,337
Current assets | 173,711 | 176,409
Prepayments and accrued income | 408 | 212
Creditors: Amounts falling due within one year | (176,523) | (176,218)
Net current (liabilities)/assets | (2,404) | 403
Total assets less current liabilities | 15,811 | 23,740
Creditors: Amounts falling due after more than one year | (14,275) | (21,775)
Accruals and deferred income | (1,500) | (1,400)
| 36 | 565
Capital and reserves | 36 | 565

Newson & Nicholson Solutions Limited

(Registration number: 07216243)
Balance Sheet as at 30 April 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the director

2025 | At 1 May 2024 £ | Advances to director £ | Repayments by director £ | At 30 April 2025 £
GR Newson
Directors' loan account | (167,565) | 33,700 | (32,570) | (166,436)

2024 | At 1 May 2023 £ | Advances to director £ | Repayments by director £ | At 30 April 2024 £
GR Newson
Directors' loan account | (174,851) | 22,950 | (15,664) | (167,565)

Newson & Nicholson Solutions Limited

(Registration number: 07216243)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 September 2025

......................................... GR Newson Director