Company Registration No. 13811763 (England and Wales)
Newport Residential Ltd
Unaudited accounts
for the year ended 31 December 2025
Newport Residential Ltd
Unaudited accounts
Contents
Newport Residential Ltd
Company Information
for the year ended 31 December 2025
Directors
Dominic Matthew Newport
Rachel Newport
Company Number
13811763 (England and Wales)
Registered Office
13 Carrwood Road
Wilmslow
England
SK9 5DJ
Accountants
Rock Advisory Limited
13 Carrwood Road
Wilmslow
SK9 5DJ
Newport Residential Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
1,093
1,881
Investment property
213,009
17,695
Cash at bank and in hand
360
4,392
Creditors: amounts falling due within one year
(115,611)
(165,250)
Net current liabilities
(96,428)
(160,858)
Total assets less current liabilities
117,674
(8,574)
Creditors: amounts falling due after more than one year
(89,280)
-
Net assets/(liabilities)
28,394
(8,574)
Called up share capital
2
2
Profit and loss account
28,392
(8,576)
Shareholders' funds
28,394
(8,574)
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. 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 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 of Directors and authorised for issue on 11 September 2026 and were signed on its behalf by
Dominic Matthew Newport
Director
Company Registration No. 13811763
Newport Residential Ltd
Notes to the Accounts
for the year ended 31 December 2025
Newport Residential Ltd is a private company, limited by shares, registered in England and Wales, registration number 13811763. The registered office is 13 Carrwood Road, Wilmslow, England, SK9 5DJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
Fixtures & fittings
25% RBM
Computer equipment
33% SLM
Newport Residential Ltd
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
648
1,909
2,557
At 31 December 2025
648
1,909
2,557
At 1 January 2025
40
636
676
Charge for the year
152
636
788
At 31 December 2025
192
1,272
1,464
At 31 December 2025
456
637
1,093
At 31 December 2024
608
1,273
1,881
Fair value at 1 January 2025
17,695
At 31 December 2025
213,009
6
Investments
Other investments
Valuation at 1 January 2025
132,708
Valuation at 31 December 2025
-
Amounts falling due after more than one year
8
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
54,169
Amounts owed to group undertakings and other participating interests
30,098
-
Taxes and social security
7,562
-
Loans from directors
76,651
110,001
Newport Residential Ltd
Notes to the Accounts
for the year ended 31 December 2025
9
Creditors: amounts falling due after more than one year
2025
2024
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).