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Company Registration No. 14405229 (England and Wales)
Something New Enterprises Ltd Unaudited accounts for the year ended 31 October 2025
Something New Enterprises Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Something New Enterprises Ltd Company Information for the year ended 31 October 2025
Directors
N. Kalayci D. Winkle
Company Number
14405229 (England and Wales)
Registered Office
Express Accounts 61 Albert Street Rugby Warwickshire CV21 2SN England
Accountants
Winkle and Co Accountants 61 Albert Street Rugby CV21 2SN
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Something New Enterprises Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
23,043
29,737
Current assets
Inventories
1,222
1,280
Cash at bank and in hand
111
591
1,333
1,871
Creditors: amounts falling due within one year
5
(74,265)
(73,485)
Net current liabilities
(72,932)
(71,614)
Net liabilities
(49,889)
(41,877)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(49,989)
(41,977)
Shareholders' funds
(49,889)
(41,877)
For the year ending 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 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 17 July 2026 and were signed on its behalf by
N. Kalayci Director Company Registration No. 14405229
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Something New Enterprises Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Something New Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 14405229. The registered office is Express Accounts, 61 Albert Street, Rugby, Warwickshire, CV21 2SN, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following reducing balance rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Motor vehicles
25%
Fixtures & fittings
15%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
9,615
39,699
49,314
At 31 October 2025
9,615
39,699
49,314
Depreciation
At 1 November 2024
2,209
17,368
19,577
Charge for the year
1,111
5,583
6,694
At 31 October 2025
3,320
22,951
26,271
Net book value
At 31 October 2025
6,295
16,748
23,043
At 31 October 2024
7,406
22,331
29,737
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Something New Enterprises Ltd Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
6,617
13,233
Trade creditors
1,816
6,678
Loans from directors
65,832
53,574
74,265
73,485
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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