REGISTERED NUMBER: 00524231 (England and Wales)

Newlands Manor Limited

Unaudited Financial Statements

for the Year Ended 31 December 2025

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

D Brin

D M Brockett (Resigned on 03.04.2025)

S M Joint

S R Lincoln (Resigned on 26.05.2025)

K Mordalska-Tweedy

G Small

J Tinker (Resigned on 30.06.2025)

M A Tinker (Resigned on 30.06.2025)

L Stone

A Smith

G Biggs

D Evans

W J Evans

C Lincoln

L Charlotte

SECRETARY:

L Stone

REGISTERED OFFICE:

8 Newlands Manor

Everton

Lymington

Hampshire

SO41 0JH

REGISTERED NUMBER:

00524231 (England and Wales)

ACCOUNTANTS:

RAA Westlake Clark Ltd

Chartered Accountants

7 Lynwood Court

Priestlands Place

Lymington

Hampshire

SO41 9GA

Fixed assets

6,325

6,471

Current assets

42,974

47,971

Prepayments and accrued income

541

579

Creditors

Amounts falling due within one year

(655

)

(540

)

Net current assets

42,860

48,010

Total assets less current liabilities

49,185

54,481

Accruals and deferred income

(1,796

)

(2,442

)

Net assets

47,389

52,039

Capital and reserves

47,389

52,039

Note to the financial statements

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2024 - 11 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by:

G Biggs - Director