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Company Registration No. 05525610 (England and Wales)
New Edition Limited Unaudited accounts for the year ended 31 December 2025
New Edition Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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New Edition Limited Company Information for the year ended 31 December 2025
Directors
Jonathan Paul Lidgett Jemma Elizabeth Lidgett
Secretary
Jonathan Paul Lidgett
Company Number
05525610 (England and Wales)
Registered Office
4 Groes Road Colwyn Bay Conwy LL29 8PU Wales
Accountants
SW&S Solutions Ltd 24 Heulfryn Deganwy Conwy LL31 9YA
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New Edition Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
3,510
4,902
Current assets
82,711
43,926
Prepayments and accrued income
22,599
29,714
Creditors: amounts falling due within one year
(76,135)
(60,088)
Net current assets
29,175
13,552
Total assets less current liabilities
32,685
18,454
Creditors: amounts falling due after more than one year
-
(10,833)
Accruals and deferred income
(31,025)
(4,205)
Net assets
1,660
3,416
Capital and reserves
1,660
3,416
NOTES TO THE ACCOUNTS
1 Statutory information
New Edition Limited is a private company, limited by shares, registered in England and Wales, registration number 05525610. The registered office is 4 Groes Road, Colwyn Bay, Conwy, LL29 8PU, Wales.
2 Directors' advances, credit and guarantees
During the year the company made an advance to the directors totalling £6,368. This advance is repayable on demand and subject to interest at 3.75%. The balance outstanding as at 31st December 2025 was £6,368 (2024 - £Nil) and is included in current assets.
3 Guarantees and other financial commitments
The total amount of financial commitments, guarantees and contingencies that are not included in the balance sheet is £23,916 (2024 - £1,418).
4 Average number of employees
During the year the average number of employees was 4 (2024: 4).
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New Edition Limited Statement of Financial Position as at 31 December 2025 (continued)
For the year ending 31 December 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 27 April 2026
Jonathan Paul Lidgett Director Company Registration No. 05525610
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