02951115falselicencee as motor agents and accountants2025-07-012026-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:Director12025-07-012026-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-07-012026-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/2025-07-012026-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/2026-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-07-012026-06-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-07-012026-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2025-07-012026-06-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 02951115

THE NEWICK MOTOR COMPANY LIMITED

ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2026

Prepared By:

Simon Coles & Co

Chartered Accountants

PO Box 600

London

WC1H 0XB

THE NEWICK MOTOR COMPANY LIMITED

Registered Number: 02951115
BALANCE SHEET AT 30 June 2026
						2026				2025
						£				£
Fixed assets						106,214				232
Current assets				15,234				20,693
Creditors: amounts falling due within one year				(15,131)				(5,281)
Net Current Assets						103				15,412
Total assets less current liabilities						106,317				15,644
Creditors: amounts falling due after more than one year						95,448				1,647
Net Assets						10,869				13,997
Capital and reserves						10,869				13,997
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 02951115. Registered office 15 Church Road, Newick, East Sussex, BN8 4JU
For the year ending 30 June 2026 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 24 August 2026 and signed on their behalf by
.............................
Mr J M P Dalton
Director