Registration number: 07216243

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