9103285 false Night Club 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-06-30 http://www.companieshouse.gov.uk/cd:Director1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-06-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-06-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-06-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-06-30 http://www.companieshouse.gov.uk/2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 9103285
NEWMARKET ENTERTAINMENT LTD
ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

NEWMARKET ENTERTAINMENT LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
DIRECTORS
Gokul Swami
REGISTERED OFFICE
109 High Street
Newmarket
CB8 8JH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9103285
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

NEWMARKET ENTERTAINMENT LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

NEWMARKET ENTERTAINMENT LTD

BALANCE SHEET AT 30/06/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 67,395 |  |  |  | 64,074
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 22,597 |  |  |  | 37,469 |  |
Cash at bank and in hand |  |  |  | 19,902 |  |  |  | 27,464 |  |
|  |  |  | 42,499 |  |  |  | 64,933 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 92,543 |  |  |  | 65,228 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (50,044) |  |  |  | (295)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 17,351 |  |  |  | 63,779
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 17,251 |  |  |  | 63,679
SHAREHOLDERS' FUNDS |  |  |  |  |  | 17,351 |  |  |  | 63,779
For the year ending 30/06/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/02/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Gokul Swami |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

NEWMARKET ENTERTAINMENT LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Properties |  | reducing balance Over 10 years%
Plant and Machinery |  | reducing balance 15%
Fixtures and Fittings |  | reducing balance 15%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 4 |  | 5

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Short Leasehold |  | Plant and |  | Fixtures |  |
|  | Properties |  | Machinery |  | and Fittings |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/07/2024 |  | 115,717 |  | 39,441 |  | 38,093 |  | 193,251
Additions |  | - |  | 10,852 |  | 12,526 |  | 23,378
At 30/06/2025 |  | 115,717 |  | 50,293 |  | 50,619 |  | 216,629
Depreciation |  |  |  |  |  |  |  |
At 01/07/2024 |  | 84,839 |  | 18,396 |  | 25,942 |  | 129,177
For the year |  | 11,571 |  | 4,784 |  | 3,702 |  | 20,057
At 30/06/2025 |  | 96,410 |  | 23,180 |  | 29,644 |  | 149,234
Net Book Amounts |  |  |  |  |  |  |  |
At 30/06/2025 |  | 19,307 |  | 27,113 |  | 20,975 |  | 67,395
At 30/06/2024 |  | 30,878 |  | 21,045 |  | 12,151 |  | 64,074

NEWMARKET ENTERTAINMENT LTD

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Other debtors Depicter |  |  |  | 22,597 |  | 22,597
Directors current account gokul |  |  |  | - |  | 14,872
|  |  |  | 22,597 |  | 37,469

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | - |  | 7,320
VAT |  |  |  | 10,964 |  | 6,101
PAYE control |  |  |  | 1,004 |  | 1,122
Directors current account Gokul Swami |  |  |  | 17,882 |  | -
Bank Loan |  |  |  | 29,933 |  | 35,727
Funding Circle Loan |  |  |  | 15,833 |  | -
Trade creditors |  |  |  | 3,253 |  | 4,161
Unpaid wages |  |  |  | - |  | 4,170
Other creditors |  |  |  | 13,674 |  | 6,627
|  |  |  | 92,543 |  | 65,228

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1.00 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100