1 June 2024 false No description of principal activity Taxfiler 2024.6 08541188 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08541188 2024-05-31 08541188 2024-06-01 2025-05-31 08541188 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08541188 business:FilletedAccounts 2024-06-01 2025-05-31 08541188 2025-05-31 08541188 business:Director1 2024-06-01 2025-05-31 08541188 business:RegisteredOffice 2024-06-01 2025-05-31 08541188 2024-05-31 08541188 core:AfterOneYear 2025-05-31 08541188 core:AfterOneYear 2024-05-31 08541188 countries:EnglandWales 2024-06-01 2025-05-31 08541188 2023-06-01 2024-05-31 08541188 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 08541188 (England and Wales)
Newhay Lakes Ltd Unaudited accounts for the year ended 31 May 2025
Newhay Lakes Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Newhay Lakes Ltd Company Information for the year ended 31 May 2025
Director
Paul Metcalf
Company Number
08541188 (England and Wales)
Registered Office
Newhay Lakes Ltd Selby North Yorkshire YO8 6PL United Kingdom
Accountants
Everyday Bookkeeping 58A Gowthorpe Selby North Yorkshire YO8 4ET
- 3 -
Newhay Lakes Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
992
1,323
Current assets
3,684
7,400
Net current assets
3,684
7,400
Total assets less current liabilities
4,676
8,723
Creditors: amounts falling due after more than one year
(7,698)
(5,976)
Accruals and deferred income
(2,055)
(1,674)
(Net liabilities)/net assets
(5,077)
1,073
Capital and reserves
(5,077)
1,073
NOTES TO THE ACCOUNTS
1 Statutory information
Newhay Lakes Ltd is a private company, limited by shares, registered in England and Wales, registration number 08541188. The registered office is Newhay Lakes Ltd, Selby, North Yorkshire, YO8 6PL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 May 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 December 2025
Paul Metcalf Director Company Registration No. 08541188
- 4 -