31 July 2024 false No description of principal activity Taxfiler 2024.6 15868432 business:PrivateLimitedCompanyLtd 2024-07-31 2025-07-31 15868432 2024-07-30 15868432 2024-07-31 2025-07-31 15868432 business:AuditExempt-NoAccountantsReport 2024-07-31 2025-07-31 15868432 business:FilletedAccounts 2024-07-31 2025-07-31 15868432 2025-07-31 15868432 business:Director1 2024-07-31 2025-07-31 15868432 core:WithinOneYear 2025-07-31 15868432 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15868432 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15868432 core:PreviouslyStatedAmount 2025-07-31 15868432 business:SmallEntities 2024-07-31 2025-07-31 15868432 countries:EnglandWales 2024-07-31 2025-07-31 15868432 core:PlantMachinery 2024-07-30 15868432 core:PlantMachinery 2024-07-31 2025-07-31 15868432 core:PlantMachinery 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15868432 (England and Wales)
Newland Drive Ltd Unaudited accounts for the period from 31 July 2024 to 31 July 2025
Newland Drive Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Newland Drive Ltd Company Information for the period from 31 July 2024 to 31 July 2025
Director
Rahmathullah Syed
Company Number
15868432 (England and Wales)
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Newland Drive Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
21,375
Current assets
Cash at bank and in hand
13,300
Creditors: amounts falling due within one year
5
(37,048)
Net current liabilities
(23,748)
Net liabilities
(2,373)
Capital and reserves
Called up share capital
2
Profit and loss account
(2,375)
Shareholders' funds
(2,373)
For the period ending 31 July 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 26 January 2026 and were signed on its behalf by
Rahmathullah Syed Director Company Registration No. 15868432
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Newland Drive Ltd Notes to the Accounts for the period from 31 July 2024 to 31 July 2025
1
Statutory information
Newland Drive Ltd is a private company, limited by shares, registered in England and Wales, registration number 15868432.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 31 July 2024
-
Additions
23,750
At 31 July 2025
23,750
Depreciation
Charge for the period
2,375
At 31 July 2025
2,375
Net book value
At 31 July 2025
21,375
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
37,048
6
Average number of employees
During the period the average number of employees was 0.
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