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Registration number: 07200970

New Business Department Consultancy Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

New Business Department Consultancy Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

New Business Department Consultancy Limited

Company Information

Director | Ms Valerie Linda Anne Pestell

Registered office | 17 Warwick Road Southam CV47 0HW

New Business Department Consultancy Limited

(Registration number: 07200970)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 1,030 | 1,252
Current assets | 3,406 | 9,725
Creditors: Amounts falling due within one year | (1,935) | (2,068)
Net current assets | 1,471 | 7,657
| 2,501 | 8,909
Capital and Reserves | 2,501 | 8,909

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Warwick Road
Southam
CV47 0HW

These financial statements were authorised for issue by the director on 21 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2025 - £Nil). There were no guarantees, commitments, contingencies.

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

New Business Department Consultancy Limited

(Registration number: 07200970)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 21 August 2026

......................................... Ms Valerie Linda Anne Pestell Director