NEW ROAD ESHER LTD

Company Registration Number:
11604501 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 1 May 2024

End date: 30 April 2025

NEW ROAD ESHER LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Directors report
Profit and loss
Balance sheet
Additional notes

NEW ROAD ESHER LTD

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

The company's principal activity during the year continued to be residents property management.



Directors

The directors shown below have held office during the whole of the period from
1 May 2024 to 30 April 2025

Kate Nolan
Anthony Farrell
Dermot Shortt
Susan Drew


The directors shown below have held office during the period of
23 September 2024 to 23 September 2024

Andrew Thorne
Steve Russell


Secretary Andrew Thorne

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
3 November 2025

And signed on behalf of the board by:
Name: Kate Nolan
Status: Director

NEW ROAD ESHER LTD

Profit And Loss Account

for the Period Ended 30 April 2025

2025 2024


£

£
Turnover: 36,541 17,124
Cost of sales: 0 0
Gross profit(or loss): 36,541 17,124
Administrative expenses: ( 15,994 ) ( 8,420 )
Operating profit(or loss): 20,547 8,704
Interest receivable and similar income: 1,299
Profit(or loss) before tax: 21,846 8,704
Profit(or loss) for the financial year: 21,846 8,704

NEW ROAD ESHER LTD

Balance sheet

As at 30 April 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 66,985 45,134
Total current assets: 66,985 45,134
Net current assets (liabilities): 66,985 45,134
Total assets less current liabilities: 66,985 45,134
Total net assets (liabilities): 66,985 45,134
Capital and reserves
Called up share capital: 50 45
Profit and loss account: 66,935 45,089
Total Shareholders' funds: 66,985 45,134

The notes form part of these financial statements

NEW ROAD ESHER LTD

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 11 November 2025
and signed on behalf of the board by:

Name: Kate Nolan
Status: Director

The notes form part of these financial statements

NEW ROAD ESHER LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEW ROAD ESHER LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0