7 November 2024 false No description of principal activity Taxfiler 2024.6 16066700business:PrivateLimitedCompanyLtd2024-11-072025-11-30 160667002024-11-06 160667002024-11-072025-11-30 16066700business:AuditExemptWithAccountantsReport2024-11-072025-11-30 16066700business:FilletedAccounts2024-11-072025-11-30 160667002025-11-30 16066700business:Director12024-11-072025-11-30 16066700business:RegisteredOffice2024-11-072025-11-30 16066700core:WithinOneYear2025-11-30 16066700core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 16066700core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 16066700core:PreviouslyStatedAmount2025-11-30 16066700business:SmallEntities2024-11-072025-11-30 16066700countries:EnglandWales2024-11-072025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16066700 (England and Wales)
NEWCASTLE NEAT LTD Unaudited accounts for the period from 7 November 2024 to 30 November 2025
NEWCASTLE NEAT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NEWCASTLE NEAT LTD Company Information for the period from 7 November 2024 to 30 November 2025
Director
Mr. Kurukulasuriyage Sasindu Navanjana Fernando
Company Number
16066700 (England and Wales)
Registered Office
114 Warton Terrace Newcastle upon Tyne Tyne and Wear NE6 5LS England
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NEWCASTLE NEAT LTD Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
11,980 
Creditors: amounts falling due within one year
4
(8,227)
Net current assets
3,753 
Net assets
3,753 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,653 
Shareholders' funds
3,753 
For the period ending 30 November 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 director acknowledges his 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 and authorised for issue on 30 July 2026 and were signed on its behalf by
Mr. Kurukulasuriyage Sasindu Navanjana Fernando Director Company Registration No. 16066700
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NEWCASTLE NEAT LTD Notes to the Accounts for the period from 7 November 2024 to 30 November 2025
1
Statutory information
NEWCASTLE NEAT LTD is a private company, limited by shares, registered in England and Wales, registration number 16066700. The registered office is 114 Warton Terrace, Newcastle upon Tyne, Tyne and Wear, NE6 5LS, 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 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.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
857 
Loans from directors
6,770 
Accruals
600 
8,227 
5
Average number of employees
During the period the average number of employees was 0.
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