1 January 2025 v2026.36.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP083903042025-01-012025-12-31083903042025-12-31083903042024-12-3108390304core:WithinOneYear2025-12-3108390304core:WithinOneYear2024-12-3108390304core:AfterOneYear2025-12-3108390304core:AfterOneYear2024-12-3108390304bus:RegisteredOffice2025-01-012025-12-31083903042024-01-012024-12-3108390304bus:Director12025-01-012025-12-3108390304bus:Director22025-01-012025-12-310839030412025-01-012025-12-3108390304countries:EnglandWales2025-01-012025-12-3108390304bus:AuditExemptWithAccountantsReport2025-01-012025-12-3108390304bus:PrivateLimitedCompanyLtd2025-01-012025-12-3108390304bus:Micro-entities2025-01-012025-12-3108390304bus:FullAccounts2025-01-012025-12-31
Company registration number:
08390304
Preston Newlove Construction Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2025
Preston Newlove Construction Ltd
Statement of Financial Position
31 December 2025
20252024
££
Fixed assets
27,892
 
20,776
 
   
Current assets
77,693
 
90,720
 
Prepayments and accrued income
8,649
 
12,902
 
Creditors: amounts falling due within one year
(85,107
 )
(112,781
 )
Net current assets/(liabilities)
1,235
 
(9,159
 )
Total assets less current liabilities
29,127
 
11,617
 
Creditors: amounts falling due after more than one year
(5,091
 )
(8,787
 )
Accruals and deferred income
(3,340
 )
(2,115
 )
Net assets
20,696
 
715
 
   
Capital and reserves
20,696
 
715
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
3 Carrick Court
,
Riverside Park Industrial Estate
,
Middlesbrough
,
Cleveland
,
TS2 1QE
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2024:
2
).

3 Directors' advances, credit and guarantees

At the balance sheet date there were loans payable to director 1 totalling £4,768 (2024: £278) and director 2 £4,790 (2024: £161). The loans are unsecured, interest free and repayable on demand.
For the year ending
31 December 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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
10 September 2026
, and are signed on behalf of the board by:
Mr I Newlove
Mr D Preston
DirectorDirector
Company registration number:
08390304