IRIS Accounts Production v26.1.0.640 12776434 Board of Directors Board of Directors 1.8.25 31.3.26 31.3.26 false true false false true false 242 489 823 6971 6724 581 242 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 12776434 2025-07-31 12776434 2026-03-31 12776434 2025-08-01 2026-03-31 12776434 2024-07-31 12776434 2024-08-01 2025-07-31 12776434 2025-07-31 12776434 ns15:EnglandWales 2025-08-01 2026-03-31 12776434 ns14:PoundSterling 2025-08-01 2026-03-31 12776434 ns10:Director1 2025-08-01 2026-03-31 12776434 ns10:Director2 2025-08-01 2026-03-31 12776434 ns10:PrivateLimitedCompanyLtd 2025-08-01 2026-03-31 12776434 ns10:SmallEntities 2025-08-01 2026-03-31 12776434 ns10:AuditExempt-NoAccountantsReport 2025-08-01 2026-03-31 12776434 ns10:SmallCompaniesRegimeForDirectorsReport 2025-08-01 2026-03-31 12776434 ns10:SmallCompaniesRegimeForAccounts 2025-08-01 2026-03-31 12776434 ns10:FullAccounts 2025-08-01 2026-03-31 12776434 42 ns10:Director2 2025-07-31 12776434 42 ns10:Director2 2024-07-31 12776434 42 ns10:Director2 2025-08-01 2026-03-31 12776434 42 ns10:Director2 2024-08-01 2025-07-31 12776434 42 ns10:Director2 2026-03-31 12776434 42 ns10:Director2 2025-07-31 12776434 ns10:RegisteredOffice 2025-08-01 2026-03-31 12776434 ns5:CurrentFinancialInstruments 2026-03-31 12776434 ns5:CurrentFinancialInstruments 2025-07-31 12776434 ns5:ShareCapital 2026-03-31 12776434 ns5:ShareCapital 2025-07-31 12776434 ns5:RetainedEarningsAccumulatedLosses 2026-03-31 12776434 ns5:RetainedEarningsAccumulatedLosses 2025-07-31 12776434 ns5:MotorVehicles 2025-08-01 2026-03-31 12776434 ns5:ComputerEquipment 2025-08-01 2026-03-31 12776434 ns5:MotorVehicles 2025-07-31 12776434 ns5:ComputerEquipment 2025-07-31 12776434 ns5:MotorVehicles 2026-03-31 12776434 ns5:ComputerEquipment 2026-03-31 12776434 ns5:MotorVehicles 2025-07-31 12776434 ns5:ComputerEquipment 2025-07-31 12776434 ns5:CostValuation 2025-07-31 12776434 ns5:DisposalsRepaymentsInvestments 2026-03-31 12776434 ns5:CostValuation 2026-03-31 12776434 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2026-03-31 12776434 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-07-31 12776434 ns10:Director1 1 2025-07-31 12776434 ns10:Director1 1 2024-07-31 12776434 ns10:Director1 1 2025-08-01 2026-03-31 12776434 ns10:Director1 1 2024-08-01 2025-07-31 12776434 ns10:Director1 1 2026-03-31 12776434 ns10:Director1 1 2025-07-31

REGISTERED NUMBER: 12776434 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 AUGUST 2025 TO 31 MARCH 2026

FOR

NEWCOMB CONSULTANTS LTD

| NEWCOMB CONSULTANTS LTD (REGISTERED NUMBER: 12776434) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 AUGUST 2025 TO 31 MARCH 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| NEWCOMB CONSULTANTS LTD |

COMPANY INFORMATION

FOR THE PERIOD 1 AUGUST 2025 TO 31 MARCH 2026

| DIRECTORS: | Mrs A M Newcomb

| Mr T R Newcomb

| REGISTERED OFFICE: | Suite 4, East Barton Barns

| East Barton Road

| Great Barton

| Bury St. Edmunds

| Suffolk

| IP31 2QY

| REGISTERED NUMBER: | 12776434 (England and Wales)

| ACCOUNTANTS: | Twinn Accountants Limited

| Suite 4, East Barton Barns

| East Barton Road

| Great Barton

| Bury St. Edmunds

| Suffolk

| IP31 2QY

| NEWCOMB CONSULTANTS LTD (REGISTERED NUMBER: 12776434) |

BALANCE SHEET

31 MARCH 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 10,124 |  |

Investments | 5 | - |  | 50 |  |

- |  | 10,174 |  |

CURRENT ASSETS

Debtors | 6 | 716 |  | 2,395 |  |

Cash at bank | 718 |  | 1,078 |  |

1,434 |  | 3,473 |  |

CREDITORS

Amounts falling due within one year | 7 | 1,783 |  | 3,534 |  |

NET CURRENT LIABILITIES | (349 | ) | (61 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (349 | ) | 10,113 |  |

CAPITAL AND RESERVES

Called up share capital | 200 |  | 200 |  |

Retained earnings | (549 | ) | 9,913 |  |

SHAREHOLDERS' FUNDS | (349 | ) | 10,113 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| NEWCOMB CONSULTANTS LTD (REGISTERED NUMBER: 12776434) |

BALANCE SHEET - continued

31 MARCH 2026

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2026 and were signed on its behalf by:

Mrs A M Newcomb - Director

Mr T R Newcomb - Director

| NEWCOMB CONSULTANTS LTD (REGISTERED NUMBER: 12776434) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 AUGUST 2025 TO 31 MARCH 2026

1. | STATUTORY INFORMATION

| Newcomb Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Motor vehicles | - | 25% on reducing balance

| Computer & office equipment | - | 25% on cost

| Investments in associates

| Investments in associate undertakings are recognised at cost.

| Taxation

| Taxation for the period comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 (2025 - 2 ) .

| NEWCOMB CONSULTANTS LTD (REGISTERED NUMBER: 12776434) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 AUGUST 2025 TO 31 MARCH 2026

4. | TANGIBLE FIXED ASSETS

| Computer |

| Motor |  | & office |

| vehicles |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 August 2025 | 30,895 |  | 5,327 |  | 36,222 |  |

| Disposals | (30,895 | ) | (5,327 | ) | (36,222 | ) |

| At 31 March 2026 | - |  | - |  | - |  |

| DEPRECIATION

| At 1 August 2025 | 21,121 |  | 4,977 |  | 26,098 |  |

| Eliminated on disposal | (21,121 | ) | (4,977 | ) | (26,098 | ) |

| At 31 March 2026 | - |  | - |  | - |  |

| NET BOOK VALUE

| At 31 March 2026 | - |  | - |  | - |  |

| At 31 July 2025 | 9,774 |  | 350 |  | 10,124 |  |

5. | FIXED ASSET INVESTMENTS

| Interest

| in

| associate

£ |

| COST

| At 1 August 2025 | 50 |  |

| Disposals | (50 | ) |

| At 31 March 2026 | - |  |

| NET BOOK VALUE

| At 31 March 2026 | - |  |

| At 31 July 2025 | 50 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Directors' current accounts | 581 |  | - |  |

| Corporation tax | - |  | 1,640 |  |

| VAT | 135 |  | - |  |

| Prepayments & accrued income | - |  | 755 |  |

716 |  | 2,395 |  |

| NEWCOMB CONSULTANTS LTD (REGISTERED NUMBER: 12776434) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 AUGUST 2025 TO 31 MARCH 2026

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Corporation tax | 892 |  | - |  |

| Other taxes & social security | 101 |  | - |  |

| VAT | - |  | 2,247 |  |

| Directors' current accounts | - |  | 242 |  |

| Accrued expenses | 790 |  | 1,045 |  |

1,783 |  | 3,534 |  |

8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the period ended 31 March 2026 and the year ended 31 July 2025:

2026 | 2025 |

£ | £ |

| Mrs A M Newcomb and Mr T R Newcomb

| Balance outstanding at start of period | (242 | ) | (489 | ) |

| Amounts advanced | 823 |  | 6,971 |  |

| Amounts repaid | - |  | (6,724 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of period | 581 |  | (242 | ) |