Newmill Holdings Limited 04937332 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is that of a holding company Digita Accounts Production Advanced 6.30.9574.0 true 04937332 2025-01-01 2025-12-31 04937332 2025-12-31 04937332 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 04937332 bus:Micro-entities 2025-01-01 2025-12-31 04937332 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 04937332 bus:FilletedAccounts 2025-01-01 2025-12-31 04937332 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04937332 bus:RegisteredOffice 2025-01-01 2025-12-31 04937332 bus:CompanySecretaryDirector1 2025-01-01 2025-12-31 04937332 bus:Director1 2025-01-01 2025-12-31 04937332 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04937332 bus:Agent1 2025-01-01 2025-12-31 04937332 countries:England 2025-01-01 2025-12-31 04937332 2024-01-01 2024-12-31 04937332 2024-12-31 04937332 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 04937332

Newmill Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Newmill Holdings Limited

Company Information

Directors

G A Miller

J M Miller

Company secretary

J M Miller

Registered office

Mercer House
15 High Road
Redbourn
Hertfordshire
AL3 7LE

Accountants

Beavis Morgan LLP 3rd Floor Marlborough House
298 Regents Park Road
London
N3 2SZ

 

Newmill Holdings Limited

(Registration number: 04937332)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

4,100,828

4,100,828

Current assets

416,290

417,917

Prepayments and accrued income

18

28

Creditors: Amounts falling due within one year

(2,813)

(2,734)

Net current assets

413,495

415,211

 

4,514,323

4,516,039

Capital and reserves

4,514,323

4,516,039

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mercer House
15 High Road
Redbourn
Hertfordshire
AL3 7LE

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Newmill Holdings Limited

(Registration number: 04937332)
Balance Sheet as at 31 December 2025

For the financial 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 accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 September 2026 and signed on its behalf by:
 

.........................................
G A Miller
Director