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Company Registration No. 10228111 (England and Wales)
New.co.uk. Ltd Unaudited accounts for the year ended 30 June 2025
New.co.uk. Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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New.co.uk. Ltd Company Information for the year ended 30 June 2025
Director
Shakhawan Ashty
Company Number
10228111 (England and Wales)
Registered Office
41 Grovebury Road London SE2 9YA
Accountants
ACXIT Ltd 137 Broadway Bexleyheath Kent DA6 7EZ
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New.co.uk. Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
28,873
10,126
Cash at bank and in hand
10,359
30,485
39,232
40,611
Creditors: amounts falling due within one year
5
(31,618)
(32,740)
Net current assets
7,614
7,871
Net assets
7,614
7,871
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,613
7,870
Shareholders' funds
7,614
7,871
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 director acknowledges his 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 and authorised for issue on 19 March 2026 and were signed on its behalf by
Shakhawan Ashty Director Company Registration No. 10228111
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New.co.uk. Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
New.co.uk. Ltd is a private company, limited by shares, registered in England and Wales, registration number 10228111. The registered office is 41 Grovebury Road, London, SE2 9YA.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
18,747
-
Other debtors
10,126
10,126
28,873
10,126
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,553
6,675
Non-equity preference shares
25,065
25,065
Accruals
-
1,000
31,618
32,740
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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