REGISTERED NUMBER: 06758739 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

FOR

NEWTEC CONSTRUCTION SOLUTIONS LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Ms K Bromelow

Ms R D O'Reilly

REGISTERED OFFICE:

Long Lane

Off James Street

Westhoughton

Bolton

BL5 3QR

REGISTERED NUMBER:

06758739 (England and Wales)

ACCOUNTANTS:

Ryans

Chartered Accountants

67 Chorley Old Road

Bolton

BL1 3AJ

FIXED ASSETS

2,131

2,051

CURRENT ASSETS

45,655

64,057

CREDITORS

Amounts falling due within one year

(17,884

)

(38,967

)

NET CURRENT ASSETS

27,771

25,090

TOTAL ASSETS LESS CURRENT LIABILITIES

29,902

27,141

CAPITAL AND RESERVES

29,902

27,141

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st March 2026 and 31st March 2025:

2026

2025

£

£

Ms R D O'Reilly and Ms K Bromelow

Balance outstanding at start of year

-

-

Amounts advanced

86,124

-

Amounts repaid

(84,319

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,805

-

Interest is paid at HMRC approved rates where appropriate.

Any amounts overdrawn as at 31/03/2026 were repaid within 9 months.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5th June 2026 and were signed on its behalf by:

Ms R D O'Reilly - Director