REGISTERED NUMBER: 12776434 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 AUGUST 2025 TO 31 MARCH 2026

FOR

NEWCOMB CONSULTANTS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

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

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.

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

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 ) .

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

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

)