Company Registration No. 02703620 (England and Wales)
Newland Jem Limited
Unaudited accounts
for the year ended 31 March 2026
Newland Jem Limited
Unaudited accounts
Contents
Newland Jem Limited
Company Information
for the year ended 31 March 2026
Directors
Jeffrey Jones
Ross Badger
Company Number
02703620 (England and Wales)
Registered Office
Hall Cottages
2 The Cedars , Kirkby Fleetham
Northallerton
North Yorkshire
DL7 0SU
UK
Accountants
Ross Badger Limited
15 St Georges House
Hanover Square
London
W1S 1HS
Newland Jem Limited
Statement of financial position
as at 31 March 2026
Investment property
1,490,000
1,490,000
Cash at bank and in hand
60,931
44,818
Creditors: amounts falling due within one year
(4,082)
(6,171)
Net current assets
57,708
39,461
Total assets less current liabilities
1,547,708
1,529,461
Creditors: amounts falling due after more than one year
(1,237)
-
Provisions for liabilities
Deferred tax
(123,217)
(123,217)
Net assets
1,423,254
1,406,244
Called up share capital
100
100
Profit and loss account
1,423,154
1,406,144
Shareholders' funds
1,423,254
1,406,244
For the year ending 31 March 2026 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 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 of Directors and authorised for issue on 21 August 2026 and were signed on its behalf by
Ross Badger
Director
Company Registration No. 02703620
Newland Jem Limited
Notes to the Accounts
for the year ended 31 March 2026
Newland Jem Limited is a private company, limited by shares, registered in England and Wales, registration number 02703620. The registered office is Hall Cottages, 2 The Cedars , Kirkby Fleetham, Northallerton, North Yorkshire, DL7 0SU, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fair value at 1 April 2025
1,490,000
At 31 March 2026
1,490,000
Amounts falling due within one year
Accrued income and prepayments
859
814
Newland Jem Limited
Notes to the Accounts
for the year ended 31 March 2026
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
210
139
8
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
1,237
-
9
Average number of employees
During the year the average number of employees was 2 (2025: 3).