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Company No: 09117256 (England and Wales)

# NEWBURGH NETWORKS LIMITED

### Unaudited Financial Statements
For the financial year ended 31 August 2025
Pages for filing with the registrar

NEWBURGH NETWORKS LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2025

Contents

NEWBURGH NETWORKS LIMITED

## BALANCE SHEET

As at 31 August 2025
NEWBURGH NETWORKS LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 August 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 120,029 |  | 6,946
Current assets |  | 221,855 |  | 197,302
Prepayments and accrued income |  | 35,370 |  | 23,010
Creditors: amounts falling due within one year |  | ( 169,592) |  | ( 96,047)
Net current assets |  | 87,633 |  | 124,265
Total assets less current liabilities |  | 207,662 |  | 131,211
Creditors: amounts falling due after more than one year |  | ( 62,483) |  | ( 8,333)
Accruals and deferred income |  | ( 44,671) |  | ( 32,683)
Net assets |  | 100,508 |  | 90,195
Capital and reserves |  | 100,508 |  | 90,195

For the financial year ending 31 August 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 financial statements for the financial year in accordance with section 476;
- The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Newburgh Networks Limited (registered number: 09117256) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

L Bishop Director |

30 March 2026

NEWBURGH NETWORKS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2025
NEWBURGH NETWORKS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2025

#### 1. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 6 |  | 4

#### 2. Directors’ benefits: advances, credit and guarantees

##### Advances

During the year the directors received total advances of £128,249 which included interest of £1,046 charged at the official rate. Repayments totalling £138,242 were made and at the balance sheet date the amount owing to the company was £13,545 (2024: £23,538).

#### 3. Guarantees and other financial commitments

##### Other financial commitments

| 2025 |  | 2024
| £ |  | £
Total commitments under non-cancellable operating leases not provided for in the accounts | - |  | 6,619