1 January 2025 false No description of principal activity Taxfiler 2024.6 13805891business:PrivateLimitedCompanyLtd2025-01-012025-12-31 138058912024-12-31 138058912025-01-012025-12-31 13805891business:AuditExemptWithAccountantsReport2025-01-012025-12-31 13805891business:FilletedAccounts2025-01-012025-12-31 138058912025-12-31 13805891business:Director12025-01-012025-12-31 13805891business:RegisteredOffice2025-01-012025-12-31 138058912024-12-31 13805891core:WithinOneYear2025-12-31 13805891core:WithinOneYear2024-12-31 13805891core:AfterOneYear2025-12-31 13805891core:AfterOneYear2024-12-31 13805891core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 13805891core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13805891core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 13805891core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13805891core:PreviouslyStatedAmount2025-12-31 13805891core:PreviouslyStatedAmount2024-12-31 13805891business:SmallEntities2025-01-012025-12-31 13805891countries:EnglandWales2025-01-012025-12-31 13805891core:MotorVehicles2025-01-012025-12-31 13805891core:FurnitureFittings2025-01-012025-12-31 13805891core:PlantMachinery2024-12-31 13805891core:MotorVehicles2024-12-31 13805891core:PlantMachinery2025-12-31 13805891core:MotorVehicles2025-12-31 13805891core:PlantMachinery2025-01-012025-12-31 138058912024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13805891 (England and Wales)
NEWARKTILER LTD Unaudited accounts for the year ended 31 December 2025
NEWARKTILER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NEWARKTILER LTD Company Information for the year ended 31 December 2025
Director
MARK LOCKWOOD
Company Number
13805891 (England and Wales)
Registered Office
3 THE MOUNT SHEFFIELD ROAD BLYTH, WORKSOP S81 8HE
Accountants
Karen Wakefield 13 Clumber Drive Mansfield Nottinghamshire NG19 7HJ
- 3 -
NEWARKTILER LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,407 
19,115 
Current assets
Debtors
5
9,910 
9,910 
Cash at bank and in hand
5,573 
21,407 
15,483 
31,317 
Creditors: amounts falling due within one year
6
(4,554)
(18,459)
Net current assets
10,929 
12,858 
Total assets less current liabilities
26,336 
31,973 
Creditors: amounts falling due after more than one year
7
- 
(51)
Net assets
26,336 
31,922 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
26,335 
31,921 
Shareholders' funds
26,336 
31,922 
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 June 2026 and were signed on its behalf by
MARK LOCKWOOD Director Company Registration No. 13805891
- 4 -
NEWARKTILER LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
NEWARKTILER LTD is a private company, limited by shares, registered in England and Wales, registration number 13805891. The registered office is 3 THE MOUNT, SHEFFIELD ROAD, BLYTH, WORKSOP, S81 8HE. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Fixtures & fittings
15%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
3,327 
32,067 
35,394 
At 31 December 2025
3,327 
32,067 
35,394 
Depreciation
At 1 January 2025
1,030 
15,249 
16,279 
Charge for the year
345 
3,363 
3,708 
At 31 December 2025
1,375 
18,612 
19,987 
Net book value
At 31 December 2025
1,952 
13,455 
15,407 
At 31 December 2024
2,297 
16,818 
19,115 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
9,910 
9,910 
- 5 -
NEWARKTILER LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
8,811 
Loans from directors
4,436 
9,400 
Accruals
118 
248 
4,554 
18,459 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
51 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -