Newnham Park Garage Ltd

Registered number: 05190793

	2025	2024
	£	£
Fixed assets	44,849	45,238

Current assets	72,498	86,961
Prepayments and accrued income	4,544	8,929
Creditors: Amounts Falling Due Within One Year	(92,512 )	(103,686 )

NET CURRENT LIABILITIES	(15,470 )	(7,796 )

TOTAL ASSETS LESS CURRENT LIABILITIES	29,379	37,442

Creditors: Amounts Falling Due After More Than One Year	-	(5,897 )
Accruals and deferred income	(6,829 )	(552 )

NET ASSETS	22,550	30,993

CAPITAL AND RESERVES	22,550	30,993

Notes

1. General Information

Newnham Park Garage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05190793 . The registered office is 7 Kay Close, Newnham Industrial Estate, Plymouth, Devon, PL7 4LU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 6)

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 member has 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 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 Simon Turner

Director

17th August 2026