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Company Registration No. 08285668 (England and Wales)
New State Solutions Limited Unaudited accounts for the year ended 30 November 2025
New State Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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New State Solutions Limited Company Information for the year ended 30 November 2025
Director
Nathan Franklin-Stokes
Company Number
08285668 (England and Wales)
Registered Office
Louise Newman & Co Ltd 2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL England
Accountants
Louise Newman and co Ltd 2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL
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New State Solutions Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
5
22,844
17,844
Current assets
Debtors
6
26,920
43,457
Cash at bank and in hand
88,404
149,230
115,324
192,687
Creditors: amounts falling due within one year
7
(28,173)
(50,366)
Net current assets
87,151
142,321
Total assets less current liabilities
109,995
160,165
Creditors: amounts falling due after more than one year
8
(16,165)
(21,699)
Net assets
93,830
138,466
Capital and reserves
Called up share capital
10
10
Profit and loss account
93,820
138,456
Shareholders' funds
93,830
138,466
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 1 July 2026 and were signed on its behalf by
Nathan Franklin-Stokes Director Company Registration No. 08285668
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New State Solutions Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
New State Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08285668. The registered office is Louise Newman & Co Ltd, 2 Bath Mews, Bath Parade, Cheltenham, Gloucestershire, GL53 7HL, England.
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.
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:
Plant & machinery
25£ Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
568
2,079
2,647
At 30 November 2025
568
2,079
2,647
Depreciation
At 1 December 2024
568
2,079
2,647
At 30 November 2025
568
2,079
2,647
Net book value
At 30 November 2025
-
-
-
5
Investment property
2025
£
Fair value at 1 December 2024
17,844
Additions
5,000
At 30 November 2025
22,844
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New State Solutions Limited Notes to the Accounts for the year ended 30 November 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
25,920
18,833
Amounts due from group undertakings etc.
-
17,506
Accrued income and prepayments
-
35
Other debtors
1,000
7,083
26,920
43,457
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,738
5,738
VAT
1,685
5,477
Trade creditors
12,599
2,639
Taxes and social security
6,654
35,295
Accrued preference dividends
1,497
1,217
28,173
50,366
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
16,165
21,699
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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