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Registered Number: 14413418
England and Wales
Unaudited Financial Statements
for the year ended 31 October 2025
for
NEWALL MEDIA LTD

NEWALL MEDIA LTD ###### Statement of Financial Position As at 31 October 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 1,922 |  |  | 2,563
Current assets |  | 3,394 |  |  | 9,254 |
Creditors: amount falling due within one year |  | (478) |  |  | (1,376) |
Net current assets/(liabilities) |  |  | 2,916 |  |  | 7,878
Total assets less current liabilities |  |  | 4,838 |  |  | 10,441
Net assets/(liabilities) |  |  | 4,838 |  |  | 10,441
Capital and reserves |  |  | 4,838 |  |  | 10,441
Notes to the Accounts Statutory Information Newall Media Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 14413418, registration address 31 Cavendish Way, West Wickham, BR4 0LG, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Tangible fixed assets
Cost or Valuation |  | Computer Equipment |  | Total
|  | £ |  | £
At 01 November 2024 |  | 3,417 |  | 3,417
At 31 October 2025 |  | 3,417 |  | 3,417
Depreciation
At 01 November 2024 |  | 854 |  | 854
Charge for year |  | 641 |  | 641
At 31 October 2025 |  | 1,495 |  | 1,495
Net book values
Closing balance as at 31 October 2025 |  | 1,922 |  | 1,922
Opening balance as at 01 November 2024 |  | 2,563 |  | 2,563
Tangible fixed assets
3. | Average number of employees Average number of employees during the year was 1 (2024: 1).
Director's Responsibilities: For the year ended 31 October 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The financial statements have been prepared in accordance with the micro-entity provisions. Signed on behalf of the board of directors:
--------------------------------------------- Harvey Jonathan Newall Director |  |
Date approved: 16 July 2026 1