Company Registration No. 13091285 (England and Wales)
Newton Poplars Ltd
Unaudited accounts
for the year ended 15 April 2025
Newton Poplars Ltd
Unaudited accounts
Contents
Newton Poplars Ltd
Company Information
for the year ended 15 April 2025
Directors
Mr Jeremy James Greatorex
Mrs Kara Jane Louise Greatorex
Company Number
13091285 (England and Wales)
Registered Office
Grove Farm
Burton Dassett
Southam
CV47 2AB
England
Newton Poplars Ltd
Statement of financial position
as at 15 April 2025
Tangible assets
12,907
17,210
Investment property
589,887
555,000
Cash at bank and in hand
14,172
8,374
Creditors: amounts falling due within one year
(187,365)
(137,111)
Net current liabilities
(173,193)
(128,737)
Total assets less current liabilities
429,601
443,473
Creditors: amounts falling due after more than one year
(249,980)
(249,980)
Net assets
179,621
193,493
Called up share capital
2
2
Profit and loss account
179,619
193,491
Shareholders' funds
179,621
193,493
For the year ending 15 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 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 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 of Directors and authorised for issue on 6 January 2026 and were signed on its behalf by
Mr Jeremy James Greatorex
Director
Company Registration No. 13091285
Newton Poplars Ltd
Notes to the Accounts
for the year ended 15 April 2025
Newton Poplars Ltd is a private company, limited by shares, registered in England and Wales, registration number 13091285. The registered office is Grove Farm, Burton Dassett, Southam, CV47 2AB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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
Over 5 years
Newton Poplars Ltd
Notes to the Accounts
for the year ended 15 April 2025
4
Intangible fixed assets
Other
5
Tangible fixed assets
Plant & machinery
Fair value at 16 April 2024
555,000
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
3,550
Loans from directors
187,065
133,261
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
249,980
249,980
Newton Poplars Ltd
Notes to the Accounts
for the year ended 15 April 2025
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).