6 April 2024 false No description of principal activity Taxfiler 2024.6 8591268 business:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 8591268 2024-04-05 8591268 2024-04-06 2025-04-05 8591268 business:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 8591268 business:FilletedAccounts 2024-04-06 2025-04-05 8591268 2025-04-05 8591268 business:Director1 2024-04-06 2025-04-05 8591268 business:CompanySecretary1 2024-04-06 2025-04-05 8591268 business:RegisteredOffice 2024-04-06 2025-04-05 8591268 2024-04-05 8591268 core:WithinOneYear 2025-04-05 8591268 core:WithinOneYear 2024-04-05 8591268 core:AfterOneYear 2025-04-05 8591268 core:AfterOneYear 2024-04-05 8591268 core:ShareCapital core:PreviouslyStatedAmount 2025-04-05 8591268 core:ShareCapital core:PreviouslyStatedAmount 2024-04-05 8591268 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-05 8591268 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-05 8591268 core:PreviouslyStatedAmount 2025-04-05 8591268 core:PreviouslyStatedAmount 2024-04-05 8591268 business:SmallEntities 2024-04-06 2025-04-05 8591268 countries:EnglandWales 2024-04-06 2025-04-05 8591268 core:PlantMachinery 2024-04-06 2025-04-05 8591268 core:MotorVehicles 2024-04-06 2025-04-05 8591268 core:LandBuildings 2024-04-05 8591268 core:PlantMachinery 2024-04-05 8591268 core:MotorVehicles 2024-04-05 8591268 core:LandBuildings 2025-04-05 8591268 core:PlantMachinery 2025-04-05 8591268 core:MotorVehicles 2025-04-05 8591268 2023-04-06 2024-04-05 iso4217:GBP xbrli:pure
Company Registration No. 8591268 (England and Wales)
Louise Newman & Co Ltd Unaudited accounts for the year ended 5 April 2025
Louise Newman & Co Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Louise Newman & Co Ltd Company Information for the year ended 5 April 2025
Director
Louise Newman
Secretary
Louise Newman & Co Ltd
Company Number
8591268 (England and Wales)
Registered Office
2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL ENGLAND
Accountants
Louise Newman and co Ltd 2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL
- 3 -
Louise Newman & Co Ltd Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
205,000
205,000
Current assets
Debtors
5
28,242
31,089
Cash at bank and in hand
17,238
19,961
45,480
51,050
Creditors: amounts falling due within one year
6
(21,627)
(22,564)
Net current assets
23,853
28,486
Total assets less current liabilities
228,853
233,486
Creditors: amounts falling due after more than one year
7
(69,145)
(91,828)
Net assets
159,708
141,658
Capital and reserves
Called up share capital
100
100
Profit and loss account
159,608
141,558
Shareholders' funds
159,708
141,658
For the year ending 5 April 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 her 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 3 January 2026 and were signed on its behalf by
Louise Newman Director Company Registration No. 8591268
- 4 -
Louise Newman & Co Ltd Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
Louise Newman & Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 8591268. The registered office is 2 Bath Mews, Bath Parade, Cheltenham, Gloucestershire, GL53 7HL, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Cost
Motor vehicles
33% Cost
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 6 April 2024
205,000
1,333
5,433
211,766
At 5 April 2025
205,000
1,333
5,433
211,766
Depreciation
At 6 April 2024
-
1,333
5,433
6,766
At 5 April 2025
-
1,333
5,433
6,766
Net book value
At 5 April 2025
205,000
-
-
205,000
At 5 April 2024
205,000
-
-
205,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
17,683
29,839
Amounts due from group undertakings etc.
9,309
-
Other debtors
1,250
1,250
28,242
31,089
- 5 -
Louise Newman & Co Ltd Notes to the Accounts for the year ended 5 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,931
-
VAT
7,435
6,688
Trade creditors
967
2,568
Taxes and social security
8,234
7,404
Loans from directors
-
5,904
Deferred income
60
-
21,627
22,564
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
69,145
91,828
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 6 -