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Registered Number: 12905512
England and Wales
Unaudited Financial Statements
for the year ended 30 September 2025
for
NEWGATE CONSULTANCY LTD

NEWGATE CONSULTANCY LTD ###### Statement of Financial Position As at 30 September 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Current assets |  | 22,143 |  |  | 23,080 |
Creditors: amount falling due within one year |  | 0 |  |  | (13) |
Net current assets/(liabilities) |  |  | 22,143 |  |  | 23,067
Total assets less current liabilities |  |  | 22,143 |  |  | 23,067
Accruals and deferred income |  |  | (34) |  |  | (34)
Net assets/(liabilities) |  |  | 22,109 |  |  | 23,033
Capital and reserves |  |  | 22,109 |  |  | 23,033
For the year ended 30 September 2025 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The 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. Signed on behalf of the board of directors:
--------------------------------------------- Anne Hamilton Director |  |
Date approved: 26 May 2026 1

NEWGATE CONSULTANCY LTD ###### Notes to the Accounts For the year ended 30 Sep 2025
Statutory Information Newgate Consultancy Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 12905512, registered office 26 Studland Way, West Bridgford, Nottingham, NG2 7TS, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
3. | Director Advances Credit Note At 30 September 2025 the director owed £221 to NEWGATE CONSULTANCY LTD (At 30 September 2024 NEWGATE CONSULTANCY LTD owed £13 to the director).
2