Newport General Trading Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03332992

NEWPORT GENERAL TRADING LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 March 2026

NEWPORT GENERAL TRADING LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2026

	2026	2025
	£	£
Fixed assets	523	108
	----	----

Current assets	786,253	790,713
Prepayments and accrued income	1,043	1,277
	----------	----------
	787,296	791,990

Creditors: amounts falling due within one year	72,716	79,983
	----------	----------
Net Current Assets	714,580	712,007
	----------	----------
Total Assets Less Current Liabilities	715,103	712,115

Accruals and deferred income	3,238	5,855
	----------	----------
	711,865	706,260
	----------	----------

Capital and reserves	711,865	706,260
	----------	----------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 19 June 2026 , and are signed on behalf of the board by:

K D Everitt

Director

Company registration number: 03332992

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, LN11XW, England.