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Company registration number: 04258439
Tracy Newman & Co Limited
Unaudited filleted financial statements
31 July 2025
Tracy Newman & Co Limited
Contents
Statement of financial position and notes to the financial statements
Tracy Newman & Co Limited
Statement of financial position
31 July 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 1,915 |  |  | 530
|  |  |  | _______ |  |  | _______
Current assets |  |  | 4,221 |  |  | 3,762 |
Prepayments and accrued income |  |  | 5,347 |  |  | 6,477 |
|  |  | _______ |  |  | _______ |
|  |  |  | 9,568 |  |  | 10,239
Creditors: amounts falling due within one year |  |  |  | ( 9,690) |  |  | ( 9,152)
|  |  |  | _______ |  |  | _______
Net current (liabilities)/assets |  |  |  | ( 122) |  |  | 1,087
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 1,793 |  |  | 1,617
Accruals and deferred income |  |  |  | ( 738) |  |  | ( 1,116)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 1,055 |  |  | 501
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 1,055 |  |  | 501
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Tracy Newman & Co Limited
Year ended 31 July 2025
1. Employee numbers
During the year the average number of employees, including directors, was 1 (2024: 1).
2. Directors advances and credits
At 31 July 2025 the director owed the company £543 (2024: the company owed the director £3, 407). During the year the amounts owed to the director totalled £22,238 (2024: £13,000) and payments made totalled £26,188 (2024: £16,838). The outstanding balance owed to the company at 31 July 2025 was refundable on demand with no interest payable; it was repaid in full on 30 September 2025.
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 April 2026 , and are signed on behalf of the board by:
Tracy Newman
Director
Company registration number: 04258439
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is St John's Innovation Centre, Cowley Road, Cambridge, CB4 0WS.