1 August 2024 false No description of principal activity Taxfiler 2024.6 03585472business:PrivateLimitedCompanyLtd2024-08-012025-07-31 035854722024-07-31 035854722024-08-012025-07-31 03585472business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 03585472business:FilletedAccounts2024-08-012025-07-31 035854722025-07-31 03585472business:Director12024-08-012025-07-31 03585472business:Director22024-08-012025-07-31 03585472business:CompanySecretary12024-08-012025-07-31 03585472business:RegisteredOffice2024-08-012025-07-31 035854722024-07-31 03585472core:WithinOneYear2025-07-31 03585472core:WithinOneYear2024-07-31 03585472countries:EnglandWales2024-08-012025-07-31 035854722023-08-012024-07-31 03585472business:Micro-entities2024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 03585472 (England and Wales)
Newmodel Limited Unaudited accounts for the year ended 31 July 2025
Newmodel Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
- 2 -
Newmodel Limited Company Information for the year ended 31 July 2025
Directors
Richard John Harman Deborah Jayne Lavis
Secretary
Deborah Jayne Lavis
Company Number
03585472 (England and Wales)
Registered Office
5 VALLEY ENTERPRISE, BEDWAS HOUSE INDUST BEDWAS CAERPHILLY MID GLAMORGAN CF83 8GF
Accountants
DC Tax & Accounts Ltd 5 Bedwas House Greenway, Bedwas Caerphilly CF83 8GF
- 3 -
Newmodel Limited Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
5,685 
6,475 
Current assets
4,744 
25,196 
Creditors: amounts falling due within one year
(27,847)
(48,105)
Net current liabilities
(23,103)
(22,909)
Total assets less current liabilities
(17,418)
(16,434)
Net liabilities
(17,418)
(16,434)
Capital and reserves
(17,418)
(16,434)
NOTES TO THE ACCOUNTS
1 Statutory information
Newmodel Limited is a private company, limited by shares, registered in England and Wales, registration number 03585472. The registered office is 5 VALLEY ENTERPRISE, BEDWAS HOUSE INDUST, BEDWAS, CAERPHILLY, MID GLAMORGAN, CF83 8GF.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 July 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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 May 2026
Richard John Harman Director Company Registration No. 03585472
- 4 -