Company Registration No. 9273381 (England and Wales)
Newnham & Son Ltd
Unaudited accounts
for the year ended 31 March 2026
Newnham & Son Ltd
Unaudited accounts
Contents
Newnham & Son Ltd
Company Information
for the year ended 31 March 2026
Directors
Edward Newnham
Chloe Newnham
Company Number
9273381 (England and Wales)
Registered Office
School Master's House
39 College Street
Petersfield
Hampshire
GU31 4AG
Accountants
Newnham & Son Ltd
School Master's House
39 College Street
Petersfield
Hampshire
GU31 4AG
Newnham & Son Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
22,156
19,126
Cash at bank and in hand
82,692
100,840
Creditors: amounts falling due within one year
(54,538)
(60,505)
Net current assets
49,075
74,288
Total assets less current liabilities
71,231
93,414
Creditors: amounts falling due after more than one year
-
(7,108)
Called up share capital
2,000
2,000
Profit and loss account
69,231
84,306
Shareholders' funds
71,231
86,306
For the year ending 31 March 2026 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 24 April 2026 and were signed on its behalf by
Edward Newnham
Director
Company Registration No. 9273381
Newnham & Son Ltd
Notes to the Accounts
for the year ended 31 March 2026
Newnham & Son Ltd is a private company, limited by shares, registered in England and Wales, registration number 9273381. The registered office is School Master's House, 39 College Street, Petersfield, Hampshire, GU31 4AG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
19,856
32,888
Newnham & Son Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,634
-
Trade creditors
2,065
1,642
Taxes and social security
41,998
49,102
Loans from directors
-
490
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).