0 false false false false false false false true false false true false false false false false false No description of principal activity 2025-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 08804837 2025-01-01 2025-12-31 08804837 2025-12-31 08804837 2024-12-31 08804837 2024-01-01 2024-12-31 08804837 2024-12-31 08804837 2023-12-31 08804837 bus:LeadAgentIfApplicable 2025-01-01 2025-12-31 08804837 bus:Director3 2025-01-01 2025-12-31 08804837 core:WithinOneYear 2025-12-31 08804837 core:WithinOneYear 2024-12-31 08804837 core:ShareCapital 2025-12-31 08804837 core:ShareCapital 2024-12-31 08804837 core:RetainedEarningsAccumulatedLosses 2025-12-31 08804837 core:RetainedEarningsAccumulatedLosses 2024-12-31 08804837 bus:Director1 2025-01-01 2025-12-31 08804837 bus:SmallEntities 2025-01-01 2025-12-31 08804837 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 08804837 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 08804837 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08804837 bus:AbridgedAccounts 2025-01-01 2025-12-31

STATEMENT OF CONSENT TO PREPARE ABRIDGED FINANCIAL STATEMENTS

All of the members of Newmall Limited have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the year ending 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.
COMPANY REGISTRATION NUMBER: 08804837

NEWMALL LIMITED

FILLETED UNAUDITED ABRIDGED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 December 2025

NEWMALL LIMITED

REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ABRIDGED FINANCIAL STATEMENTS OF NEWMALL LIMITED

YEAR ENDED 31 DECEMBER 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abridged financial statements of Newmall Limited for the year ended 31 December 2025, which comprise the abridged statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.
LANGARD LIFFORD HALL LIMITED Registered Accountants and Auditors
Lifford Hall Lifford Lane Kings Norton Birmingham B30 3JN
10 April 2026

NEWMALL LIMITED

ABRIDGED STATEMENT OF FINANCIAL POSITION

31 December 2025

| 2025 | 2024
Note | £ | £ | £ | £

Fixed assets

Tangible assets | 4 |  | 101,530 |  | 101,530

Current assets

Cash at bank and in hand | 75 |  | 75 |

Creditors: amounts falling due within one year | 101,628 |  | 101,628 |
| ------------ |  | ------------ |
Net current liabilities |  | 101,553 |  | 101,553
|  | ------------ |  | ------------
Total assets less current liabilities |  | ( 23) |  | ( 23)
|  | ------------ |  | ------------

Capital and reserves

Called up share capital |  | 2 |  | 2
Profit and loss account |  | ( 25) |  | ( 25)
|  | ------------ |  | ------------
Shareholder deficit |  | ( 23) |  | ( 23)
|  | ------------ |  | ------------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

NEWMALL LIMITED

ABRIDGED STATEMENT OF FINANCIAL POSITION (continued)

31 December 2025
These abridged financial statements were approved by the board of directors and authorised for issue on 10 April 2026 , and are signed on behalf of the board by:

M G Artemis |
Director |

Company registration number: 08804837

NEWMALL LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2025
1. General Information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lifford Hall, Lifford Lane, Kings Norton, Birmingham, B30 3JN.
2. Statement of Compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting Policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the United Kingdom and the republic of Ireland and the Companies Act 2006. Information on the impact of first-time adoption of FRS 102 is given in note 9. The preparation of the financial statements in compliance with FRS 102 require the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the company's accounting policies. The company's functional and presentational currency is GBP. The following principal accounting policies have been applied:
Going concern
The member's attention is drawn to the deficit shown on the balance sheet. The accounts have been prepared on the going concern basis following assurances from the directors of their continued financial support.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these abridged financial statements. There have been no movements in shareholder deficit during the current year or prior year.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. Tangible Assets

| £
Cost |
At 1 January 2025 and 31 December 2025 | 101,530
| ------------
Depreciation |
At 1 January 2025 and 31 December 2025 | –
| ------------
Carrying amount |
At 31 December 2025 | 101,530
| ------------
At 31 December 2024 | 101,530
| ------------