Company registration number 03898786 (England and Wales)
NEWBURY ELECTRONIC SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
NEWBURY ELECTRONIC SERVICES LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
7,220
7,244
Current assets
445,125
446,084
Prepayments and accrued income
737
727
Creditors: amounts falling due within one year
(21,628)
(67,261)
Net current assets
424,234
379,550
Total assets less current liabilities
431,454
386,794
Net assets
431,454
386,794
Capital and reserves
431,454
386,794
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Related Party Transactions

Mr Smurthwaite owed the company £131,788 as at 31-03-26 (2025 £nil)

interest has been charged on this loan

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
1
0

Newbury Electronic Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Banks West Street, Fontmell Magna, SHAFTESBURY, Dorset, SP7 0PF.

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

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

NEWBURY ELECTRONIC SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements. true

The financial statements were approved by the board of directors and authorised for issue on 4 June 2026 and are signed on its behalf by:
R Newbury
Director
Company registration number 03898786 (England and Wales)
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