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REGISTERED NUMBER: 05696999 (England and Wales)


Financial Statements for the Year Ended 31 January 2026

for

Newsmarket (UK) Limited
Newsmarket (UK) Limited (Registered number: 05696999)






Contents of the Financial Statements
for the Year Ended 31 January 2026




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 7

Newsmarket (UK) Limited

Company Information
for the Year Ended 31 January 2026







DIRECTOR: Mr Guljit Singh





SECRETARY: Mr Resham Singh





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





BUSINESS ADDRESS: 2A - Pitman Place
Wotton Under Edge
Gloucestershire
GL12 7LB





REGISTERED NUMBER: 05696999 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD
Page 1
Newsmarket (UK) Limited (Registered number: 05696999)

Statement of Financial Position
31 January 2026

31.1.26 31.1.25
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 12,911 12,911
Property, plant and equipment 5 106,607 96,978
119,518 109,889

CURRENT ASSETS
Inventories 24,839 23,314
Debtors 6 1,709 641
Cash at bank and in hand 30,032 36,535
56,580 60,490
CREDITORS
Amounts falling due within one year 7 94,672 95,291
NET CURRENT LIABILITIES (38,092 ) (34,801 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
81,426
75,088

CREDITORS
Amounts falling due after more than one
year
8
25,926
31,488
NET ASSETS 55,500 43,600

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 55,400 43,500
SHAREHOLDERS' FUNDS 55,500 43,600

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

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

The director acknowledges his 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 notes form part of these financial statements

Page 2 continued...
Newsmarket (UK) Limited (Registered number: 05696999)

Statement of Financial Position - continued
31 January 2026


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 June 2026 and were signed by:





Mr Guljit Singh - Director


The notes form part of these financial statements

Page 3
Newsmarket (UK) Limited (Registered number: 05696999)

Notes to the Financial Statements
for the Year Ended 31 January 2026

1. STATUTORY INFORMATION

Newsmarket (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represented net sales of goods,excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2025
and 31 January 2026 12,911
NET BOOK VALUE
At 31 January 2026 12,911
At 31 January 2025 12,911

Page 4 continued...
Newsmarket (UK) Limited (Registered number: 05696999)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2026

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 February 2025 72,362 52,105 124,467
Additions - 15,672 15,672
At 31 January 2026 72,362 67,777 140,139
DEPRECIATION
At 1 February 2025 - 27,489 27,489
Charge for year - 6,043 6,043
At 31 January 2026 - 33,532 33,532
NET BOOK VALUE
At 31 January 2026 72,362 34,245 106,607
At 31 January 2025 72,362 24,616 96,978

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.26 31.1.25
£    £   
Other debtors 1,709 641

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.26 31.1.25
£    £   
Trade creditors 7,026 9,088
Taxation and social security 5,769 5,274
Other creditors 81,877 80,929
94,672 95,291

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.26 31.1.25
£    £   
Bank loans 25,926 31,488

Page 5 continued...
Newsmarket (UK) Limited (Registered number: 05696999)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2026

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.26 31.1.25
value: £    £   
100 Ordinary £1 100 100

Page 6
Newsmarket (UK) Limited

Report of the Accountants to the Director of
Newsmarket (UK) Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 January 2026 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD


Date: .............................................

This page does not form part of the statutory financial statements

Page 7