Company No: 07004885 (England and Wales)

Contents

• Statement of Financial Position
• Notes to the Financial Statements

		28.02.2026		31.08.2024
		£		£
Fixed assets		-		1,936
Current assets		21,392		86,428
Prepayments and accrued income		620		1,508
Creditors: amounts falling due within one year		( 13,468)		( 86,831)
Net current assets		8,544		1,105
Total assets less current liabilities		8,544		3,041
Accruals and deferred income		( 3,956)		( 1,200)
Net assets		4,588		1,841
Capital and reserves		4,588		1,841

For the financial period ending 28 February 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Newleaf Marketing Communications Ltd (registered number: 07004885) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

R Purvis Director

27 May 2026

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07004885). The address of its registered office is Somerlyn, 4 Mimram Close, Whitwell, SG4 8HR, United Kingdom.

2. Employees

	Period from 01.09.2024 to 28.02.2026		Year ended 31.08.2024
	Number		Number
Monthly average number of persons employed by the Company during the financial period, including directors	2		2