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Company Registration No. 13877644 (England and Wales)
Newnes-Smith Consulting Ltd Unaudited accounts for the year ended 31 December 2025
Newnes-Smith Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Newnes-Smith Consulting Ltd Company Information for the year ended 31 December 2025
Directors
RA Newnes-Smith CM Newnes-Smith
Company Number
13877644 (England and Wales)
Registered Office
Meon Summerhouse Road Godalming GU7 1PY United Kingdom
Accountants
Suzanne Newnes-Smith, SNS Consultancy Ltd Woodford Lodge Ramsden Road Godalming Surrey GU7 1QE
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Newnes-Smith Consulting Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
12,132
4,310
Cash at bank and in hand
5,169
49,031
17,301
53,341
Creditors: amounts falling due within one year
5
(12,314)
(6,660)
Net current assets
4,987
46,681
Net assets
4,987
46,681
Capital and reserves
Called up share capital
2
-
Profit and loss account
4,985
46,681
Shareholders' funds
4,987
46,681
For the year ending 31 December 2025 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 July 2026 and were signed on its behalf by
RA Newnes-Smith Director Company Registration No. 13877644
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Newnes-Smith Consulting Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Newnes-Smith Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13877644. The registered office is Meon, Summerhouse Road, Godalming, GU7 1PY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,358
-
Accrued income and prepayments
1,989
4,310
Other debtors
3,785
-
12,132
4,310
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
1,500
Taxes and social security
12,314
5,160
12,314
6,660
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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