New House Textiles Limited

Registered number: 00396151

	2026	2025
	£	£
Fixed assets	487	975

Current assets	296,533	294,383
Prepayments and accrued income	2,735	2,735
Creditors: Amounts Falling Due Within One Year	(27,462 )	(55,623 )

NET CURRENT ASSETS	271,806	241,495

TOTAL ASSETS LESS CURRENT LIABILITIES	272,293	242,470

Accruals and deferred income	(22,690 )	(2,570 )

NET ASSETS	249,603	239,900

CAPITAL AND RESERVES	249,603	239,900

Notes

1. General Information

New House Textiles Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00396151 . The registered office is How Caple Court, How Caple, Hereford, Herefordshire, HR1 4SX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Nicholas Stanier	-	10,403	-	-	10,403

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 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 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 Nicholas Stanier

Director

19 May 2026