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Registered number: 05993087

Newvue Facilities Management Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Newvue Facilities Management Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Daniel Tuthill

Nicola Tuthill

REGISTERED OFFICE

8 Old Forge Court

Colchester Road

Colchester

Essex

CO7 7EA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05993087

ACCOUNTANTS

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Newvue Facilities Management Limited

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Newvue Facilities Management Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				24,306				30,666
CURRENT ASSETS
Debtors		4		64,195				56,267
Cash at bank and in hand				-				12,309
				64,195				68,576
CREDITORS: Amounts falling due within one year		5		88,400				99,142
NET CURRENT LIABILITIES						(24,205)				(30,566)
TOTAL ASSETS LESS CURRENT LIABILITIES						101				100
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						1				-
SHAREHOLDERS' FUNDS						101				100
For the year ending 31/03/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/06/2026 and signed on their behalf by
.............................
Daniel Tuthill
Director
.............................
Nicola Tuthill
Director

Newvue Facilities Management Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		25%
Commercial Vehicles		25%
Equipment		25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				14		14

3. TANGIBLE FIXED ASSETS
		Plant and		Commercial
		Machinery		Vehicles		Equipment		Total
		£		£		£		£
Cost
At 01/04/2025		26,425		54,709		5,755		86,889
At 31/03/2026		26,425		54,709		5,755		86,889
Depreciation
At 01/04/2025		22,488		31,495		2,240		56,223
For the year		984		4,497		879		6,360
At 31/03/2026		23,472		35,992		3,119		62,583
Net Book Amounts
At 31/03/2026		2,953		18,717		2,636		24,306
At 31/03/2025		3,937		23,214		3,515		30,666

Newvue Facilities Management Limited

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				9,760		7,706
Other debtors				6,011		6,011
Directors current account				48,424		42,550
				64,195		56,267

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				10,143		24,964
VAT				13,664		11,610
PAYE control				2,102		684
Bank loans and overdrafts				6,629		-
Bank Loan				33,679		49,252
Credit card				20,383		10,832
Accruals				1,800		1,800
				88,400		99,142

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100