Newrisk Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 04879970

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		971		128

			971		128
CURRENT ASSETS
Debtors	5	-		2,500
Cash at bank and in hand		766		1,047

		766		3,547
Creditors: Amounts Falling Due Within One Year	6	(22,077 )		(22,937 )

NET CURRENT ASSETS (LIABILITIES)			(21,311 )		(19,390 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(20,340 )		(19,262 )

NET LIABILITIES			(20,340 )		(19,262 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(20,440 )		(19,362 )

SHAREHOLDERS' FUNDS			(20,340)		(19,262)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr Sally Leivesley

Director

28 May 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Newrisk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04879970 . The registered office is 5th Floor, 30-31 Furnival Street, London, EC4A 1JQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable from the provision of professional services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

33 & 1/3% reducing balance basis

3. Average Number of Employees

Average number of employees, including directors, during the year was 1 (2025: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2025	1,580
Additions	1,329

As at 31 March 2026	2,909

Depreciation
As at 1 April 2025	1,452
Provided during the period	486

As at 31 March 2026	1,938

Net Book Value
As at 31 March 2026	971

As at 1 April 2025	128

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	2,500

Page 2

Page 3

Newrisk Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	900	900
Director's loan account	21,177	22,037

	22,077	22,937

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100