1 July 2025 v2026.32.1 micro_entity_frs_105_v1_1_3 filing Software false true true true false No description of principal activity 0 0 true xbrli:pure xbrli:shares iso4217:GBP 10801618 2025-07-01 2026-06-30 10801618 2026-06-30 10801618 2025-06-30 10801618 core:WithinOneYear 2026-06-30 10801618 core:WithinOneYear 2025-06-30 10801618 core:AfterOneYear 2026-06-30 10801618 core:AfterOneYear 2025-06-30 10801618 bus:RegisteredOffice 2025-07-01 2026-06-30 10801618 bus:Director1 2025-07-01 2026-06-30 10801618 bus:Director2 2025-07-01 2026-06-30 10801618 1 2025-07-01 2026-06-30 10801618 2024-07-01 2025-06-30 10801618 countries:EnglandWales 2025-07-01 2026-06-30 10801618 bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 10801618 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 10801618 bus:Micro-entities 2025-07-01 2026-06-30 10801618 bus:FullAccounts 2025-07-01 2026-06-30
Company registration number:
10801618
Newbay Property Services Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2026
Newbay Property Services Limited
Statement of Financial Position
30 June 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Fixed assets | 8,489 |  | 12,310 |
Current assets | 624,809 |  | 1,117,452 |
Creditors: amounts falling due within one year | (372,573 | ) | (925,353 | )
Net current assets | 252,236 |  | 192,099 |
Total assets less current liabilities | 260,725 |  | 204,409 |
Creditors: amounts falling due after more than one year | (3,318 | ) | (13,331 | )
Accruals and deferred income | (900 | ) | (900 | )
Net assets | 256,507 |  | 190,178 |
Capital and reserves | 256,507 |  | 190,178 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
19B Golvers Hill Road
,
Kingsteignton
,
Newton Abbot
,
Devon
,
TQ12 3BP
, United Kingdom.

## 2 Average number of employees

The average number of persons employed by the company during the year was nil (2025: nil).
For the year ending
30 June 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 August 2026
, and are signed on behalf of the board by:

Mr Steve Brent | Mr Mark Wilson
Director | Director

Company registration number:
10801618