NEWLAW AUTOMOTIVE CONSULTANTS LIMITED

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

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

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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.

	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

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)

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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

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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).

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