Company registration number 06008190 (England and Wales)
NEW BEGINNINGS (MOORSIDE) COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
NEW BEGINNINGS (MOORSIDE) COMPANY LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
NEW BEGINNINGS (MOORSIDE) COMPANY LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
609
166
Current assets
288,063
206,180
Creditors: amounts falling due within one year
(26,449)
(12,998)
Net current assets
261,614
193,182
Total assets less current liabilities
262,223
193,348
Net assets
262,223
193,348
Reserves
262,223
193,348
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
16
16
NEW BEGINNINGS (MOORSIDE) COMPANY LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 2 -

New Beginnings (Moorside) Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Moorside Childrens Centre, Chester Road, Moorside, County Durham, DH8 8EQ.

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 26 January 2026 and are signed on its behalf by:
Mr P Gowland
Director
Company registration number 06008190 (England and Wales)
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