Companies House 04890797 2024-12-31 2024-12-31 2024-01-01 false iso4217:GBP xbrli:pure 04890797 2023-01-01 2023-12-31 04890797 2024-12-31 04890797 2024-01-01 2024-12-31 04890797 2023-12-31 04890797 curr:PoundSterling 2024-01-01 2024-12-31 04890797 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04890797 uk-bus:FRS102 2024-01-01 2024-12-31 04890797 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04890797 uk-bus:FullAccounts 2024-01-01 2024-12-31 04890797 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 04890797 uk-bus:Director1 2024-01-01 2024-12-31 04890797 uk-bus:Director2 2024-01-01 2024-12-31 04890797 uk-bus:Director3 2024-01-01 2024-12-31 04890797 uk-bus:Director4 2024-01-01 2024-12-31 04890797 uk-bus:Director5 2024-01-01 2024-12-31 04890797 uk-bus:Director6 2024-01-01 2024-12-31 04890797 uk-bus:Director7 2024-01-01 2024-12-31 04890797 uk-bus:Director8 2024-01-01 2024-12-31 04890797 uk-bus:Director9 2024-01-01 2024-12-31 04890797 uk-bus:Director10 2024-01-01 2024-12-31 04890797 uk-bus:Director11 2024-01-01 2024-12-31 04890797 uk-bus:Director12 2024-01-01 2024-12-31 04890797 uk-bus:Director13 2024-01-01 2024-12-31 04890797 uk-bus:Director14 2024-01-01 2024-12-31 04890797 uk-bus:Director15 2024-01-01 2024-12-31 04890797 uk-bus:Director16 2024-01-01 2024-12-31 04890797 uk-bus:Director17 2024-01-01 2024-12-31 04890797 uk-bus:Director18 2024-01-01 2024-12-31 04890797 uk-bus:Director19 2024-01-01 2024-12-31 04890797 uk-bus:Director20 2024-01-01 2024-12-31 04890797 uk-bus:Director21 2024-01-01 2024-12-31 04890797 uk-bus:CompanySecretary1 2024-01-01 2024-12-31 04890797 core:AfterOneYear 2024-12-31 04890797 core:AfterOneYear 2023-12-31 04890797 core:WithinOneYear 2024-12-31 04890797 core:WithinOneYear 2023-12-31 04890797 core:WithinOneYear 2024-01-01 2024-12-31 04890797 core:AfterOneYear 2024-12-31 04890797 core:AfterOneYear 2023-12-31 04890797 core:AfterOneYear 2024-01-01 2024-12-31 04890797 core:ShareCapital 2024-12-31 04890797 core:ShareCapital 2023-12-31 04890797 core:SharePremium 2024-12-31 04890797 core:SharePremium 2023-12-31 04890797 core:OtherReservesSubtotal 2024-12-31 04890797 core:OtherReservesSubtotal 2023-12-31 04890797 core:RevaluationReserve 2024-12-31 04890797 core:RevaluationReserve 2023-12-31 04890797 core:RetainedEarningsAccumulatedLosses 2024-12-31 04890797 core:RetainedEarningsAccumulatedLosses 2023-12-31 04890797 1 2024-01-01 2024-12-31 04890797 2 2024-01-01 2024-12-31 04890797 3 2024-01-01 2024-12-31 04890797 core:LandBuildings 2024-01-01 2024-12-31 04890797 core:LandBuildings 2024-12-31 04890797 core:LandBuildings 2023-01-01 2023-12-31 04890797 core:LandBuildings 2023-12-31 04890797 core:PlantMachinery 2024-01-01 2024-12-31 04890797 core:PlantMachinery 2024-12-31 04890797 core:PlantMachinery 2023-01-01 2023-12-31 04890797 core:PlantMachinery 2023-12-31 04890797 core:FurnitureFittingsToolsEquipment 2024-01-01 2024-12-31 04890797 core:FurnitureFittingsToolsEquipment 2024-12-31 04890797 core:FurnitureFittingsToolsEquipment 2023-01-01 2023-12-31 04890797 core:FurnitureFittingsToolsEquipment 2023-12-31 04890797 core:OfficeEquipment 2024-01-01 2024-12-31 04890797 core:OfficeEquipment 2024-12-31 04890797 core:OfficeEquipment 2023-01-01 2023-12-31 04890797 core:OfficeEquipment 2023-12-31 04890797 core:Vehicles 2024-01-01 2024-12-31 04890797 core:Vehicles 2024-12-31 04890797 core:Vehicles 2023-01-01 2023-12-31 04890797 core:Vehicles 2023-12-31 04890797 core:NetGoodwill 2024-01-01 2024-12-31 04890797 core:NetGoodwill 2024-12-31 04890797 core:NetGoodwill 2023-01-01 2023-12-31 04890797 core:NetGoodwill 2023-12-31 04890797 core:IntangibleAssetsOtherThanGoodwill 2024-01-01 2024-12-31 04890797 core:IntangibleAssetsOtherThanGoodwill 2024-12-31 04890797 core:IntangibleAssetsOtherThanGoodwill 2023-01-01 2023-12-31 04890797 core:IntangibleAssetsOtherThanGoodwill 2023-12-31

# NEWLAND CHASE SOLUTIONS LIMITED

## Company Registration Number:
04890797 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 1 January 2024

## End date: 31 December 2024

# NEWLAND CHASE SOLUTIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# NEWLAND CHASE SOLUTIONS LIMITED

## Profit And Loss Account

for the Period Ended 31 December 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 1,902,770 | 1,900,718
Cost of sales: | ( 24,437 ) | ( 23,380 )
Gross profit(or loss): | 1,878,333 | 1,877,338
Administrative expenses: | ( 1,204,908 ) | ( 1,411,555 )
Operating profit(or loss): | 673,425 | 465,783
Profit(or loss) before tax: | 673,425 | 465,783
Tax: | ( 58,977 ) | 970
Profit(or loss) for the financial year: | 614,448 | 466,753

# NEWLAND CHASE SOLUTIONS LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 402,484 | 172,157
Cash at bank and in hand: |  | 45,916 | 81,184
Total current assets: |  | 448,400 | 253,341
Prepayments and accrued income: |  | 223,390 | 159,751
Creditors: amounts falling due within one year: | 4 | ( 186,050 ) | ( 476,098 )
Net current assets (liabilities): |  | 485,740 | (63,006)
Total assets less current liabilities: |  | 485,740 | ( 63,006)
Accruals and deferred income: |  | ( 211,805 ) | ( 297,228 )
Total net assets (liabilities): |  | 273,935 | (360,234)
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 273,934 | (360,235 )
Total Shareholders' funds: |  | 273,935 | (360,234)

The notes form part of these financial statements

# NEWLAND CHASE SOLUTIONS LIMITED

## Balance sheet statements

For the year ending 31 December 2024 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 25 February 2026
and signed on behalf of the board by:

Name: D T Lehman
Status: Director

The notes form part of these financial statements

# NEWLAND CHASE SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# NEWLAND CHASE SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 10 | 9

# NEWLAND CHASE SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Trade debtors | 402,484 | 172,157
Total | 402,484 | 172,157

# NEWLAND CHASE SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Trade creditors | 186,050 | 476,098
Total | 186,050 | 476,098