NEW WAY CONSULTING LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05066402

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		50,000		50,000
Tangible Assets	5		2,353		3,138

			52,353		53,138
CURRENT ASSETS
Debtors	6	179		797
Cash at bank and in hand		1,565		1,759

		1,744		2,556
Creditors: Amounts Falling Due Within One Year	7	(85,074 )		(79,112 )

NET CURRENT ASSETS (LIABILITIES)			(83,330 )		(76,556 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(30,977 )		(23,418 )

NET LIABILITIES			(30,977 )		(23,418 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(31,077 )		(23,518 )

SHAREHOLDERS' FUNDS			(30,977)		(23,418)

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NEW WAY CONSULTING LIMITED

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Daniel Vogt

Director

16 July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

NEW WAY CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05066402 . The registered office is Arnold House, 2 New Road, Brading, Isle Of Wight, PO36 0DT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing Balance
Computer Equipment	25% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Intangible Assets

	Other
	£
Cost
As at 1 April 2025	50,000

As at 31 March 2026	50,000

Net Book Value
As at 31 March 2026	50,000

As at 1 April 2025	50,000

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NEW WAY CONSULTING LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	53,584	33,125	86,709

As at 31 March 2026	53,584	33,125	86,709

Depreciation
As at 1 April 2025	51,945	31,626	83,571
Provided during the period	410	375	785

As at 31 March 2026	52,355	32,001	84,356

Net Book Value
As at 31 March 2026	1,229	1,124	2,353

As at 1 April 2025	1,639	1,499	3,138

6. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	-	692
VAT	179	105

	179	797

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	150	-
Directors' loan accounts	84,924	79,112

	85,074	79,112

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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