Registered number
06428981
New Island (Newark) Limited
Unaudited Filleted Accounts
30 November 2025

New Island (Newark) Limited
Registered number: | 06428981
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,412 |  |  | 1,750
Current assets |  |  | 272,145 |  |  | 206,070
Prepayments and accrued income |  |  | 623 |  |  | 616
|  |  | 272,768 |  |  | 206,686
Creditors: amounts falling due within one year |  |  | (138,240) |  |  | (131,937)
Net current assets |  |  |  | 134,528 |  |  | 74,749
Total assets less current liabilities |  |  |  | 135,940 |  |  | 76,499
Accruals and deferred income |  |  |  | (16,648) |  |  | (7,538)
Net assets |  |  |  | 119,292 |  |  | 68,961
Capital and reserves |  |  |  | 119,292 |  |  | 68,961
Number | Number
Average number of employees |  |  |  | 5 |  |  | 7
The company is a private company limited by shares and incorporated in England. Its registered office is 204 London Road, Balderton, Newark, Nottinghamshire NG24 3HD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Hon Fai Choy
Director
Approved by the board on 22 June 2026

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