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Company Registration No. 07570869 (England and Wales)
EGERTON NEWS LIMITED Annual report and unaudited accounts for the year ended 30 November 2025
EGERTON NEWS LIMITED Annual report and unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EGERTON NEWS LIMITED Company Information for the year ended 30 November 2025
Director
Muhammad Farooq
Company Number
07570869 (England and Wales)
Registered Office
28 MEREFIELD STREET ROCHDALE LANCS OL11 3RU
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EGERTON NEWS LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
20,000
20,000
Tangible assets
5
-
1,400
20,000
21,400
Current assets
Inventories
33,174
36,113
Cash at bank and in hand
16,745
17,382
49,919
53,495
Creditors: amounts falling due within one year
6
(6,156)
(6,601)
Net current assets
43,763
46,894
Total assets less current liabilities
63,763
68,294
Creditors: amounts falling due after more than one year
7
(5,474)
(15,776)
Net assets
58,289
52,518
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
58,189
52,418
Shareholders' funds
58,289
52,518
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 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 21 August 2026 and were signed on its behalf by
Muhammad Farooq Director Company Registration No. 07570869
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EGERTON NEWS LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
EGERTON NEWS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07570869. The registered office is 28 MEREFIELD STREET, ROCHDALE, LANCS, OL11 3RU.
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 remained unchanged from the previous year, and also 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.
Turnover
Sales represent Invoice value of goods excluding VAT.
Stocks
Stock is Valued at the lower of cost and net realiseable value.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 December 2024
20,000
At 30 November 2025
20,000
Amortisation
At 1 December 2024
-
At 30 November 2025
-
Net book value
At 30 November 2025
20,000
At 30 November 2024
20,000
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EGERTON NEWS LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
7,000
8,612
15,612
At 30 November 2025
7,000
8,612
15,612
Depreciation
At 1 December 2024
5,600
8,612
14,212
Charge for the year
1,400
-
1,400
At 30 November 2025
7,000
8,612
15,612
Net book value
At 30 November 2025
-
-
-
At 30 November 2024
1,400
-
1,400
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
891
973
Taxes and social security
2,335
3,448
Accruals
2,930
2,180
6,156
6,601
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,547
13,849
Loans from directors
1,927
1,927
5,474
15,776
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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