NEW ENTRANCE LIMITED

NEW ENTRANCE LIMITED
Contents Page
For the year ended 31 October 2025

Company Information	1
Income Statement	2
Statement of Financial Position	3

NEW ENTRANCE LIMITED
Company Information
For the year ended 31 October 2025

Director	Daniel Hamilton
Registered Number	10432881
Registered Office	FAIRVIEW BARTON HARTSHORN BUCKINGHAM MK18 4JU

1

NEW ENTRANCE LIMITED
Income Statement
For the year ended 31 October 2025

	2025 £	2024 £
Turnover	49,462	63,323
Direct Cost	(32,922)	(49,532)
Staff costs	0	(700)
Depreciations and other amounts written off assets	(2,602)	(5,591)
Other charges	(4,009)	(11,302)
Profit/(Loss) for the financial year	9,929	(3,802)

2

NEW ENTRANCE LIMITED
Statement of Financial Position
As at 31 October 2025

	2025		2024
	£	£	£	£
Fixed assets		7,806		10,408
Current assets	26,018		16,100
Creditors: amount falling due within one year	(80,071)		(82,684)
Net current assets		(54,053)		(66,584)
Total assets less current liabilities		(46,247)		(56,176)
Creditors: amount falling due after more than one year		(23,322)		(23,322)
Accruals and deferred income		(850)		(850)
Net assets		(70,419)		(80,348)


Capital and reserves		(70,419)		(80,348)

NOTES TO THE ACCOUNTS

General Information

NEW ENTRANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10432881, registration address FAIRVIEW, BARTON HARTSHORN BUCKINGHAM, MK18 4JU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

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.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 07 July 2026 and were signed by:

--------------------------------
Daniel Hamilton
Director

3

Registered Number: 10432881
England and Wales
NEW ENTRANCE LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 October 2025