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Company Registration No. 12544902 (England and Wales)
J Newbold Consultant Limited Unaudited accounts for the year ended 31 December 2025
J Newbold Consultant Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J Newbold Consultant Limited Company Information for the year ended 31 December 2025
Directors
Mr John Newbold Mrs Catherine Newbold
Company Number
12544902 (England and Wales)
Registered Office
Suite 212 Oakland House 21 Hope Carr Road Leigh, Wigan WN7 3ET United Kingdom
Accountants
HHK Accountancy Services Ltd Suite 212 Oakland House 21 Hope Carr Road Leigh, Wigan WN7 3ET
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J Newbold Consultant Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
838
2,547
Current assets
Debtors
5
913
-
Cash at bank and in hand
20,679
28,321
21,592
28,321
Creditors: amounts falling due within one year
6
(13,831)
(11,777)
Net current assets
7,761
16,544
Net assets
8,599
19,091
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,499
18,991
Shareholders' funds
8,599
19,091
For the year ending 31 December 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 8 May 2026 and were signed on its behalf by
Mr John Newbold Director Company Registration No. 12544902
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J Newbold Consultant Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
J Newbold Consultant Limited is a private company, limited by shares, registered in England and Wales, registration number 12544902. The registered office is Suite 212 Oakland House, 21 Hope Carr Road, Leigh, Wigan, WN7 3ET, United Kingdom.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
6,836
At 31 December 2025
6,836
Depreciation
At 1 January 2025
4,289
Charge for the year
1,709
At 31 December 2025
5,998
Net book value
At 31 December 2025
838
At 31 December 2024
2,547
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
913
-
- 5 -
J Newbold Consultant Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
378
378
Loans from directors
11,253
9,199
Accruals
2,200
2,200
13,831
11,777
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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