1 September 2024 false Taxfiler 2024.6 07737259business:PrivateLimitedCompanyLtd2024-09-012025-08-31 077372592024-08-31 077372592024-09-012025-08-31 07737259business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 07737259business:FilletedAccounts2024-09-012025-08-31 077372592025-08-31 07737259business:Director12024-09-012025-08-31 07737259business:Director22024-09-012025-08-31 07737259business:Director32024-09-012025-08-31 07737259business:RegisteredOffice2024-09-012025-08-31 077372592024-08-31 07737259core:WithinOneYear2025-08-31 07737259core:WithinOneYear2024-08-31 07737259core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 07737259core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 07737259core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 07737259core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 07737259core:PreviouslyStatedAmount2025-08-31 07737259core:PreviouslyStatedAmount2024-08-31 07737259business:SmallEntities2024-09-012025-08-31 07737259countries:EnglandWales2024-09-012025-08-31 07737259core:MotorVehicles2024-09-012025-08-31 07737259core:FurnitureFittings2024-09-012025-08-31 07737259core:MotorVehicles2024-08-31 07737259core:FurnitureFittings2024-08-31 07737259core:MotorVehicles2025-08-31 07737259core:FurnitureFittings2025-08-31 077372592023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07737259 (England and Wales)
NEWFIELDS ENTERPRISE LIMITED Unaudited accounts for the year ended 31 August 2025
NEWFIELDS ENTERPRISE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NEWFIELDS ENTERPRISE LIMITED Company Information for the year ended 31 August 2025
Directors
MRS M BILLARD MRS A STEER C BILLARD
Company Number
07737259 (England and Wales)
Registered Office
NEWFIELDS ENTERPRISE LTD PEVERIL ROAD ECKINGTON SHEFFIELD DERBYSHIRE S21 4EW
- 3 -
NEWFIELDS ENTERPRISE LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
31,321 
39,151 
Current assets
Debtors
5
46,382 
51,827 
Cash at bank and in hand
113,948 
119,035 
160,330 
170,862 
Creditors: amounts falling due within one year
6
(22,391)
(21,807)
Net current assets
137,939 
149,055 
Net assets
169,260 
188,206 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
169,258 
188,204 
Shareholders' funds
169,260 
188,206 
For the 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. 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 11 March 2026 and were signed on its behalf by
MRS M BILLARD Director Company Registration No. 07737259
- 4 -
NEWFIELDS ENTERPRISE LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
NEWFIELDS ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07737259. The registered office is NEWFIELDS ENTERPRISE LTD PEVERIL ROAD, ECKINGTON, SHEFFIELD, DERBYSHIRE, S21 4EW.
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.
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:
Motor vehicles
20% reducing balance basis
Fixtures & fittings
20% reducing balance basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
58,330 
27,718 
86,048 
At 31 August 2025
58,330 
27,718 
86,048 
Depreciation
At 1 September 2024
20,703 
26,194 
46,897 
Charge for the year
7,525 
305 
7,830 
At 31 August 2025
28,228 
26,499 
54,727 
Net book value
At 31 August 2025
30,102 
1,219 
31,321 
At 31 August 2024
37,627 
1,524 
39,151 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
46,382 
51,827 
- 5 -
NEWFIELDS ENTERPRISE LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
19,733 
14,213 
Other creditors
2,658 
7,594 
22,391 
21,807 
7
Average number of employees
During the year the average number of employees was 14 (2024: 16).
- 6 -