REGISTERED NUMBER: 02878030 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2025

FOR

NEWSEAS TRADING LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

P D Newlands

SECRETARY:

L Walsh

REGISTERED OFFICE:

20 Princes Esplanade

Cowes

Isle of Wight

PO31 8LE

REGISTERED NUMBER:

02878030 (England and Wales)

ACCOUNTANTS:

Harrison Black Limited

East Quay

Kite Hill

Wootton Bridge

Isle of Wight

PO33 4LA

FIXED ASSETS

65

89

CURRENT ASSETS

15,952

1,420

CREDITORS

Amounts falling due within one year

(27,777

)

(20,713

)

NET CURRENT LIABILITIES

(11,825

)

(19,293

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(11,760

)

(19,204

)

CAPITAL AND RESERVES

(11,760

)

(19,204

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

2.	RELATED PARTIES

At the year end, the company owed a total of £23,749 (2024 - £19,749) to Island Computer Systems Limited, a company wholly owned and controlled by the director, P Newlands.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14th September 2026 and were signed by:

P D Newlands - Director