New Reach Accomodation Ltd
Exception report
for the year ended 1 December 2025
The following differences exist between the previous year’s closing balances per the accounts and the current year’s opening balances per the Trial Balance:
Reserves
Opening balance at 2 December 2024 per TB

Balance at 1 December 2024 per accounts

Difference
£ £ £
Other reserves (Accounts 971, 972, 973, 974)
(4,000) (4,000) -
Profit and loss account (Account 968) 17,437 21,437 (4,000)
13,437 17,437 (4,000)
This page does not form part of the statutory financial statements.
Company registration number: 11676414
Annual report and unaudited financial statements
for the year ended 1 December 2025
for
New Reach Accomodation Ltd
Pages for filing with the Registrar
Company registration number: 11676414
New Reach Accomodation Ltd
Balance sheet
as at 1 December 2025
1 Dec 25 1 Dec 24
Note £ £ £ £
Fixed assets
Tangible assets 4 16,900 -
16,900 -
Current assets
Debtors - 6,400
Cash at bank and in hand 1,197 1,037
1,197 7,437
Net current assets 1,197 7,437
Total assets less current liabilities 18,097 7,437
Creditors: Amounts falling due after more than one year
- 10,000
NET ASSETS 18,097 17,437
Capital and reserves
Other reserves (4,000) (4,000)
Profit and loss account 22,097 21,437
TOTAL EQUITY 18,097 17,437
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 1 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11676414
New Reach Accomodation Ltd
Balance sheet - continued
as at 1 December 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
I Hussain, Director
5 January 2026
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New Reach Accomodation Ltd
Notes to the financial statements
for the year ended 1 December 2025
1 Company information
New Reach Accomodation Ltd is a private company registered in England and Wales. Its registered number is 11676414. The company is limited by shares. Its registered office is 171 St.Paul's Road, Balsall Heath, Birmingham, B12 8LZ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings -
Motor vehicles -
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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New Reach Accomodation Ltd
Notes to the financial statements - continued
for the year ended 1 December 2025
3 Average number of employees
During the year the average number of employees was (2024 - ).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
Additions 16,900
At 1 December 2025 16,900
Depreciation
At 1 December 2025 -
Net book value
At 1 December 2025 16,900
At 1 December 2024 -
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