NEWBALD ASSOCIATES LIMITED

Registered number: 06666349

	2025	2024
	£	£
Fixed assets	928	167

Current assets	22,576	43,035
Creditors: Amounts Falling Due Within One Year	(2,903 )	(2,035 )

NET CURRENT ASSETS	19,673	41,000

TOTAL ASSETS LESS CURRENT LIABILITIES	20,601	41,167

NET ASSETS	20,601	41,167

CAPITAL AND RESERVES	20,601	41,167

Notes

1. General Information

NEWBALD ASSOCIATES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06666349 . The registered office is Robins Barn 3 The Paddocks, Westgate, North Cave, East Yorkshire, HU15 2BF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Jonathan Clay	19,916	5,113	(23,134 )	-	1,895

The above loan is unsecured and repayable on demand. Interest is charged by the company in accordance with the prevailing H M Revenue & Customs rate above £10,000. Interest of £301 (2024:£914) was charged during the year.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jonathan Clay

Director

13 May 2026