David Newman Contractors Limited - Period Ending 2026-03-31

Registration number: 08007972

David Newman Contractors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

David Newman Contractors Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

David Newman Contractors Limited

(Registration number: 08007972)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	147,194	151,838
Current assets	3,224	14,078
Creditors: Amounts falling due within one year	(79,630)	(65,491)
Net current liabilities	(76,406)	(51,413)
Total assets less current liabilities	70,788	100,425
Creditors: Amounts falling due after more than one year	(1,022)	(12,424)
Accruals and deferred income	(2,500)	(2,400)
	67,266	85,601
Capital and reserves	67,266	85,601

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 May 2026 and signed on its behalf by:

.........................................
Mr David Newman
Director

David Newman Contractors Limited

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
15 Water Eaton
Swindon
Wilts
SN6 6JT

These financial statements were authorised for issue by the Board on 27 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3	Related party transactions

Transactions with directors

2026	At 1 April 2025 £	Repayments by director £	At 31 March 2026 £
Mr David Newman
	(48,926)	(3,347)	(52,273)

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Mr David Newman

(33,936)

33,936

(48,926)

(48,926)

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr David Newman
	(33,936)	33,936	(48,926)	(48,926)