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NEWBURN GARAGE LTD

Registered Number
09486099
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

NEWBURN GARAGE LTD
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | MCIVOR, Paul

Company Secretary | MCIVOR, Paul

Registered Address | Unit 1 High Street
| Newburn
| Newcastle Upon Tyne
| NE15 8LN

Registered Number | 09486099 (England and Wales)

NEWBURN GARAGE LTD
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 5,171 |  | -
Current Assets |  | 105,695 |  | 76,944
Prepayments and accrued income |  | 16,005 |  | 16,005
|  | 126,871 |  | 92,949
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 2,356 |  | (1,792)
Creditors amounts falling due within one year |  | 124,015 |  | 94,241
Accruals and deferred income |  | 500 |  | 500
|  | 126,871 |  | 92,949

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 1 July 2026, and are signed on its behalf by:
MCIVOR, Paul Director Registered Company No. 09486099