NEWCASTLE MANAGEMENT LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11379138

NEWCASTLE MANAGEMENT LIMITED

Filleted Unaudited Financial Statements

31 May 2025

NEWCASTLE MANAGEMENT LIMITED

Statement of Financial Position

31 May 2025

	2025	2024
	£	£
Fixed assets	213,453	213,453
	---------	---------

Current assets	1,240	2,603
Prepayments and accrued income	1,600	1,600
	-------	-------
	2,840	4,203

Creditors: amounts falling due within one year	158,809	159,928
	---------	---------
Net current liabilities	( 155,969)	( 155,725)
	---------	---------
Total assets less current liabilities	57,484	57,728

Creditors: amounts falling due after more than one year	21,661	26,502

Accruals and deferred income	2,972	2,972
	--------	--------
	32,851	28,254
	--------	--------

Capital and reserves	32,851	28,254
	--------	--------

For the year ending 31 May 2025 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 26 August 2026 , and are signed on behalf of the board by:

Mr P De Francisci
Director

Company registration number: 11379138

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hallswelle House, 1 Hallswelle Road, London, NW11 0DH.