Newton Colmore Consulting Limited

Registered number: 09327343

	2025	2024
	£	£
Fixed assets	(1 )	282

Current assets	15,180	28,111
Creditors: Amounts Falling Due Within One Year	(17,502 )	(27,418 )

NET CURRENT ASSETS (LIABILITIES)	(2,322 )	693

TOTAL ASSETS LESS CURRENT LIABILITIES	(2,323 )	975

Accruals and deferred income	(450 )	(450 )

NET (LIABILITIES)/ASSETS	(2,773 )	525

CAPITAL AND RESERVES	(2,773 )	525

Notes

1. General Information

Newton Colmore Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09327343 . The registered office is S10-S12 Audley House, Northbridge Road, Berkhamsted, HP4 1EH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Andrew Welsh	2,290	3,000	-	-	5,290
Mr Matthew Lowdon	2,290	3,000	-	-	5,290

The above loan is unsecured, interest free and repayable on demand.

For the year 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Welsh Director	Mr Matthew Lowdon Director
19/08/2026