1 July 2024 false No description of principal activity Taxfiler 2024.6 00729358 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 00729358 2024-06-30 00729358 2024-07-01 2025-06-30 00729358 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 00729358 business:FilletedAccounts 2024-07-01 2025-06-30 00729358 2025-06-30 00729358 business:Director1 2024-07-01 2025-06-30 00729358 business:Director2 2024-07-01 2025-06-30 00729358 business:RegisteredOffice 2024-07-01 2025-06-30 00729358 2024-06-30 00729358 core:WithinOneYear 2025-06-30 00729358 core:WithinOneYear 2024-06-30 00729358 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 00729358 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 00729358 core:SharePremium core:PreviouslyStatedAmount 2025-06-30 00729358 core:SharePremium core:PreviouslyStatedAmount 2024-06-30 00729358 core:InvestmentPropertiesRevaluationReserve core:PreviouslyStatedAmount 2025-06-30 00729358 core:InvestmentPropertiesRevaluationReserve core:PreviouslyStatedAmount 2024-06-30 00729358 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 00729358 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 00729358 core:PreviouslyStatedAmount 2025-06-30 00729358 core:PreviouslyStatedAmount 2024-06-30 00729358 business:SmallEntities 2024-07-01 2025-06-30 00729358 countries:EnglandWales 2024-07-01 2025-06-30 00729358 core:PlantMachinery 2024-07-01 2025-06-30 00729358 core:MotorVehicles 2024-07-01 2025-06-30 00729358 core:FurnitureFittings 2024-07-01 2025-06-30 00729358 core:FurnitureFittings 2024-06-30 00729358 core:FurnitureFittings 2025-06-30 00729358 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 00729358 (England and Wales)
NEWMAN & SONS (WESTERLEIGH) LIMITED Unaudited accounts for the year ended 30 June 2025
NEWMAN & SONS (WESTERLEIGH) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NEWMAN & SONS (WESTERLEIGH) LIMITED Company Information for the year ended 30 June 2025
Directors
Mrs Jane Newman Mr Michael Newman
Company Number
00729358 (England and Wales)
Registered Office
Old Sodbury House Colts Green Old Sodbury Bristol BS37 6LU
- 3 -
NEWMAN & SONS (WESTERLEIGH) LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4
128
Investment property
5
950,000
950,000
950,004
950,128
Current assets
Debtors
6
13,918
3,000
Cash at bank and in hand
751,082
809,942
765,000
812,942
Creditors: amounts falling due within one year
7
(67,669)
(101,812)
Net current assets
697,331
711,130
Total assets less current liabilities
1,647,335
1,661,258
Provisions for liabilities
Deferred tax
(137,249)
(137,249)
Net assets
1,510,086
1,524,009
Capital and reserves
Called up share capital
5,200
5,200
Share premium
34
34
Fair value reserve
556,481
575,137
Profit and loss account
948,371
943,638
Shareholders' funds
1,510,086
1,524,009
For the year ending 30 June 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 14 January 2026 and were signed on its behalf by
Mrs Jane Newman Director Company Registration No. 00729358
- 4 -
NEWMAN & SONS (WESTERLEIGH) LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
NEWMAN & SONS (WESTERLEIGH) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00729358. The registered office is Old Sodbury House, Colts Green, Old Sodbury, Bristol, BS37 6LU .
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
15%
Motor vehicles
20%
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
17,281
At 30 June 2025
17,281
Depreciation
At 1 July 2024
17,153
Charge for the year
124
At 30 June 2025
17,277
Net book value
At 30 June 2025
4
At 30 June 2024
128
5
Investment property
2025
£
Fair value at 1 July 2024
950,000
At 30 June 2025
950,000
- 5 -
NEWMAN & SONS (WESTERLEIGH) LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
11,062
3,000
Accrued income and prepayments
2,856
-
13,918
3,000
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,706
34,573
Other creditors
2,500
1,501
Loans from directors
58,629
63,904
Accruals
1,834
1,834
67,669
101,812
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -