Companies House 2024-11-01 2025-10-31 false 04980126 2025-10-31 04980126 2024-11-01 2025-10-31 04980126 2023-11-01 2024-10-31 04980126 uk-bus:Director1 2024-11-01 2025-10-31 04980126 uk-bus:Director2 2024-11-01 2025-10-31 04980126 2024-11-01 2025-10-31 04980126 uk-bus:Micro-entities 2024-11-01 2025-10-31 04980126 uk-bus:FullAccounts 2024-11-01 2025-10-31 04980126 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04980126 2024-10-31 04980126 uk-core:WithinOneYear 2025-10-31 04980126 uk-core:WithinOneYear 2024-10-31 04980126 uk-core:AfterOneYear 2025-10-31 04980126 1 2024-11-01 2025-10-31 04980126 2 2024-11-01 2025-10-31 04980126 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 04980126

NEWLAND MEDIA LIMITED

Micro-entity Accounts

31 October 2025

## NEWLAND MEDIA LIMITED Registered Number 04980126

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 88,969 | 98,857
Current Assets |  | 819,832 | 612,797
Creditors: amounts falling due within one year |  | (246,481) | (125,483)
Net current assets (liabilities) |  | 573,351 | 487,314
Total assets less current liabilities |  | 662,320 | 586,171
Total net assets (liabilities) |  | 662,320 | 586,171
Capital and reserves |  | 662,320 | 586,171

- For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 December 2025

And signed on their behalf by:
P Blakey, Director

## NEWLAND MEDIA LIMITED Registered Number 04980126

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 5