Company registration number 10121613 (England and Wales)
NEWFIELDS CATERING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
PAGES FOR FILING WITH REGISTRAR
NEWFIELDS CATERING SERVICES LIMITED
BALANCE SHEET
AS AT 30 JUNE 2026
30 June 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
10,511
17,807
Current assets
4,838
25,658
Prepayments and accrued income
-
0
3,955
Creditors: amounts falling due within one year
(6,329)
(32,291)
Net current liabilities
(1,491)
(2,678)
Total assets less current liabilities
9,020
15,129
Creditors: amounts falling due after more than one year
-
0
(2,445)
Accruals and deferred income
(2,748)
(7,676)
Net assets
6,272
5,008
Capital and reserves
6,272
5,008
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
4
4

Newfields Catering Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Dalton House, 9 Dalton Square, Lancaster, Lancashire, United Kingdom, LA1 1WD.

For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

NEWFIELDS CATERING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2026
30 June 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 10 July 2026 and are signed on its behalf by:
Mrs M Dunderdale
Director
Company registration number 10121613 (England and Wales)
2026-06-30 2025-07-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr D Dunderdale Mrs M Dunderdale Mr B Dunderdale false 10121613 2025-07-01 2026-06-30 10121613 2026-06-30 10121613 2025-06-30 10121613 core:CurrentFinancialInstruments core:WithinOneYear 2026-06-30 10121613 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 10121613 core:Non-currentFinancialInstruments 2026-06-30 10121613 core:Non-currentFinancialInstruments 2025-06-30 10121613 2024-07-01 2025-06-30 10121613 bus:Director2 2025-07-01 2026-06-30 10121613 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 10121613 bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 10121613 bus:Micro-entities 2025-07-01 2026-06-30 10121613 bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 10121613 bus:Director1 2025-07-01 2026-06-30 10121613 bus:Director3 2025-07-01 2026-06-30 10121613 bus:FullAccounts 2025-07-01 2026-06-30 xbrli:pure xbrli:shares iso4217:GBP