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Registration number: 15824825

Newman Surveying and Development Ltd
Unaudited Filleted Financial Statements
for the Period from 8 July 2024 to 30 September 2025

Newman Surveying and Development Ltd

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 4

Newman Surveying and Development Ltd

(Registration number: 15824825)
Balance Sheet as at 30 September 2025

| Note | 2025 £
Fixed assets |  |
Investments | 4 | 3,266,908
Current assets |  |
Debtors | 5 | 100
Creditors: Amounts falling due within one year | 6 | (2,345,527)
Net current liabilities |  | (2,345,427)
Net assets |  | 921,481
Capital and reserves |  |
Called up share capital |  | 100
Retained earnings |  | 921,381
Shareholders' funds |  | 921,481

For the financial period ending 30 September 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the Company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 March 2026 and signed on its behalf by:

......................................... D F P Newman Director

Newman Surveying and Development Ltd

Notes to the Unaudited Financial Statements for the Period from 8 July 2024 to 30 September 2025

1 | General information

The Company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 The Cedars, Humberston
Grimsby
DN36 4RQ
England and Wales

These financial statements were authorised for issue by the Board on 4 March 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

Group accounts not prepared

The company is exempt from the obligation to prepare and deliver group account because it is a small group..

Disclosure of long or short period

The company has extended the year end to align with that of the subsidiary Newman Properties Ltd

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the Company will not be able to collect all amounts due according to the original terms of the receivables.

Newman Surveying and Development Ltd

Notes to the Unaudited Financial Statements for the Period from 8 July 2024 to 30 September 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the Company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the Company (including Directors) during the period, was 2.

4 | Investments

| 2025 £
Investments in subsidiaries | 3,266,908

Subsidiaries | £
Cost or valuation
Additions | 3,266,908
Provision
Carrying amount
At 30 September 2025 | 3,266,908

5 | Debtors

Current | 2025 £
Other debtors | 100
| 100

Newman Surveying and Development Ltd

Notes to the Unaudited Financial Statements for the Period from 8 July 2024 to 30 September 2025

6 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £
Due within one year |  |
Amounts owed to Company undertakings and undertakings in which the Company has a participating interest |  | 1,101,084
Accruals and deferred income |  | 960
Other creditors |  | 1,243,483
|  | 2,345,527