Registration number: 15186609

GA 10 NEWARK LIMITED

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4

GA 10 NEWARK LIMITED

Company Information

Directors

Mr Kar Chun, Basco LEE Ms Ka Wun TSANG

Registered office

2 Paxtons Court Newark England NG24 1DH

GA 10 NEWARK LIMITED

(Registration number: 15186609)
Balance Sheet as at 31 October 2025

	Note	2025 £	2024 £
Fixed assets
Intangible assets		90,891	90,891
Tangible assets		3,129	4,172
		94,020	95,063
Current assets
Debtors		6,443	2,111
Cash at bank and in hand		93	1,094
		6,536	3,205
Creditors: Amounts falling due within one year		(81,711)	(111,005)
Net current liabilities		(75,175)	(107,800)
Net assets/(liabilities)		18,845	(12,737)
Capital and reserves
Called up share capital	3	100	100
Retained earnings		18,745	(12,837)
Shareholders' funds/(deficit)		18,845	(12,737)

For the financial year ending 31 October 2025 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 8 June 2026 and signed on its behalf by:
 

GA 10 NEWARK LIMITED

(Registration number: 15186609)
Balance Sheet as at 31 October 2025

......................................... Mr Kar Chun, Basco LEE Director

......................................... Ms Ka Wun TSANG Director

GA 10 NEWARK LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1	General information

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

The address of its registered office is:
2 Paxtons Court
Newark
England
NG24 1DH
England and Wales

These financial statements were authorised for issue by the Board on 8 June 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 0).

3	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary share of £1 each	100	100	100	100