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Company Registration No. 08653478 (England and Wales)
NEWCO (GLOBAL) LIMITED Unaudited accounts for the year ended 31 August 2025
NEWCO (GLOBAL) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NEWCO (GLOBAL) LIMITED Company Information for the year ended 31 August 2025
Director
N T Erimhan
Company Number
08653478 (England and Wales)
Registered Office
Suite 5b Heritage House, Murton Way Osbaldwick York North Yorkshire YO19 5UW England
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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NEWCO (GLOBAL) LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
20,158
24,158
Current assets
Debtors
5
1,000,010
1,000,010
Cash at bank and in hand
-
5,453
1,000,010
1,005,463
Creditors: amounts falling due within one year
6
(43,273)
(48,503)
Net current assets
956,737
956,960
Net assets
976,895
981,118
Capital and reserves
Called up share capital
110
110
Share premium
1,034,901
1,034,901
Profit and loss account
(58,116)
(53,893)
Shareholders' funds
976,895
981,118
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 May 2026 and were signed on its behalf by
N T Erimhan Director Company Registration No. 08653478
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NEWCO (GLOBAL) LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
NEWCO (GLOBAL) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08653478. The registered office is Suite 5b Heritage House, Murton Way, Osbaldwick, York, North Yorkshire, YO19 5UW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on a straight line basis
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
34,158
At 31 August 2025
34,158
Depreciation
At 1 September 2024
10,000
Charge for the year
4,000
At 31 August 2025
14,000
Net book value
At 31 August 2025
20,158
At 31 August 2024
24,158
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
1,000,010
1,000,010
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NEWCO (GLOBAL) LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
756
Trade creditors
43,273
47,747
43,273
48,503
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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