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Company Registration No. 13524384 (England and Wales)
Newman Bros Tone Ltd Unaudited accounts for the year ended 31 July 2025
Newman Bros Tone Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Newman Bros Tone Ltd Company Information for the year ended 31 July 2025
Directors
Timothy Newman Fraser Newman
Company Number
13524384 (England and Wales)
Registered Office
6 Dew Pond Close Horsham West Sussex RH13 6DE ENGLAND
Accountants
Maxwell-Gumbleton & Co. 1 West Street Lewes East Sussex BN7 2NZ
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Newman Bros Tone Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Inventories
400
775
Debtors
4
426
-
Cash at bank and in hand
772
1,065
1,598
1,840
Creditors: amounts falling due within one year
5
(637)
(1,803)
Net current assets
961
37
Net assets
961
37
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
960
36
Shareholders' funds
961
37
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 31 March 2026 and were signed on its behalf by
Timothy Newman Director Company Registration No. 13524384
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Newman Bros Tone Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Newman Bros Tone Ltd is a private company, limited by shares, registered in England and Wales, registration number 13524384. The registered office is 6 Dew Pond Close, Horsham, West Sussex, RH13 6DE, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
426
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
217
37
Other creditors
-
889
Loans from directors
-
877
Accruals
420
-
637
1,803
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £0.50 each
1
1
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Newman Bros Tone Ltd Notes to the Accounts for the year ended 31 July 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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