NEWPARK WHITCHURCH LTD Filleted accounts for Companies House (small and micro)

NEWPARK WHITCHURCH LTD

Statement of Financial Position

30 September 2025

	2025	2024
	£	£
Fixed assets	569,704	372,638
	---------	---------

Current assets	14,234	10,355

Creditors: amounts falling due within one year	88,000	61,871
	---------	---------
Net current liabilities	( 73,766)	( 51,516)
	---------	---------
Total assets less current liabilities	495,938	321,122

Creditors: amounts falling due after more than one year	422,750	232,650

Accruals and deferred income	984	829
	---------	---------
	72,204	87,643
	---------	---------

Capital and reserves	72,204	87,643
	--------	--------

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its 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 financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 19 May 2026 , and are signed on behalf of the board by:

Mr Halpern
Director

Company registration number: 10381123

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Bury New Road, Prestwich, Manchester, M25 9JY, UK.