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Registered number: 09496369
NEWLAW AUTOMOTIVE CONSULTANTS LIMITED
Financial Statements
For The Year Ended 31 March 2026
Arthur G Edwards & Co Limited
Independent Certified Practising Accountants
Alexandra House
74 Moorland Road
Stoke-on-Trent
Staffs
ST6 1DY
NEWLAW AUTOMOTIVE CONSULTANTS LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Statement of Changes in Equity | 3
Notes to the Financial Statements | 4—6

Page 1
NEWLAW AUTOMOTIVE CONSULTANTS LIMITED
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 09496369

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 6,961 |  | 9,281
|  |  | 6,961 |  | 9,281
CURRENT ASSETS
Stocks |  | 10,601 |  | 4,536 |
Debtors | 5 | 8,808 |  | 66,797 |
Cash at bank and in hand |  | 101,666 |  | 56,348 |
|  | 121,075 |  | 127,681 |
Creditors: Amounts Falling Due Within One Year | 6 | (22,677 ) |  | (34,329 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 98,398 |  | 93,352
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 105,359 |  | 102,633
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (1,323 ) |  | (1,763 )
NET ASSETS |  |  | 104,036 |  | 100,870
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 104,034 |  | 100,868
SHAREHOLDERS' FUNDS |  |  | 104,036 |  | 100,870

Page 1
Page 2
NEWLAW AUTOMOTIVE CONSULTANTS LIMITED
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Alan Bithell Director
24/06/2026

The notes on pages 4 to 6 form part of these financial statements.
Page 2
Page 3
NEWLAW AUTOMOTIVE CONSULTANTS LIMITED
Statement of Changes in Equity
For The Year Ended 31 March 2026
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 April 2024 | 2 | 110,821 | 110,823
Profit for the year and total comprehensive income | - | 34,047 | 34,047
Dividends paid | - | (44,000) | (44,000)
As at 31 March 2025 and 1 April 2025 | 2 | 100,868 | 100,870
Profit for the year and total comprehensive income | - | 42,166 | 42,166
Dividends paid | - | (39,000) | (39,000)
As at 31 March 2026 | 2 | 104,034 | 104,036

Page 3
Page 4
NEWLAW AUTOMOTIVE CONSULTANTS LIMITED
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
NEWLAW AUTOMOTIVE CONSULTANTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09496369 . The registered office is Alexandra House, 74 Moorland Road, Stoke-on-Trent, Staffs, ST6 1DY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% reducing balance

2.4. Taxation
The corporation tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before taxation as reported in the profit and loss account because of adjustments made for dissallowable items of expenditure. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
Page 4
Page 5
NEWLAW AUTOMOTIVE CONSULTANTS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 April 2025 | 16,500
As at 31 March 2026 | 16,500
Depreciation
As at 1 April 2025 | 7,219
Provided during the period | 2,320
As at 31 March 2026 | 9,539
Net Book Value
As at 31 March 2026 | 6,961
As at 1 April 2025 | 9,281

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 8,640 |  | 66,629
Prepayments and accrued income | 168 |  | 168
| 8,808 |  | 66,797

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 171 |  | 707
Corporation tax | 10,844 |  | 8,500
Other taxes and social security | 2,201 |  | 12,154
Accruals and deferred income | 1,695 |  | 1,620
Directors' loan accounts | 7,766 |  | 11,348
| 22,677 |  | 34,329

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 5
Page 6
NEWLAW AUTOMOTIVE CONSULTANTS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
8. Controlling Party
The company's controlling parties are Mr A Bithell and Mrs A Bithell by virtue of their ownership of 100% of the issued share capital in the company (50% each).
Page 6