Caseware UK (AP4) 2024.0.164 2024.0.164 2026-01-31 2026-01-31 false false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1 2025-02-01 No description of principal activity false 1 06467509 2025-02-01 2026-01-31 06467509 2024-02-01 2025-01-31 06467509 2026-01-31 06467509 2025-01-31 06467509 c:Director1 2025-02-01 2026-01-31 06467509 d:CurrentFinancialInstruments 2026-01-31 06467509 d:CurrentFinancialInstruments 2025-01-31 06467509 c:Micro-entities 2025-02-01 2026-01-31 06467509 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 06467509 c:FullAccounts 2025-02-01 2026-01-31 06467509 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 06467509 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure

Registered number: 06467509 NEWTON BEACH DEVELOPMENT COMPANY LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 JANUARY 2026
NEWTON BEACH DEVELOPMENT COMPANY LIMITED REGISTERED NUMBER: 06467509 BALANCE SHEET AS AT 31 JANUARY 2026
|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 17,135 |  | 24,555
Current assets | 252,178 |  | 265,987 |
Creditors: amounts falling due within one year | (2,270) |  | (11,940) |
Net current assets |  | 249,908 |  | 254,047
Total assets less current liabilities |  | 267,043 |  | 278,602
Net assets |  | 267,043 |  | 278,602
Capital and reserves |  | 267,043 |  | 278,602
Page 1
NEWTON BEACH DEVELOPMENT COMPANY LIMITED REGISTERED NUMBER: 06467509 BALANCE SHEET (CONTINUED) AS AT 31 JANUARY 2026 Notes
General information
Newton Beach Development Company Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below: Registered number: 06467509 Registered office: Unit 13 51 Village Farm Road Village Farm Ind Est Bridgend CF33 6BL
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2025 - 1). The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
G L Williams
Director
Date: 12 March 2026
Page 2