HT (NEWPORT) LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	THOMAS, Haydn Cyril


Company Secretary	BAUGH, Julie


Registered Number	06855911 (England and Wales)

HT (NEWPORT) LTD

Statement of Financial Position
31 December 2025

	2025 £	2024 £

Fixed Assets	1,110	1,847

Current Assets	17,399	33,013
Prepayments and accrued income	875	3,535
Creditors amounts falling due within one year	(6,273)	(9,046)
Net current assets (liabilities)	12,001	27,502

Total assets less current liabilities	13,111	29,349

Accruals and deferred income	(1,522)	(1,522)
Net assets (liabilities)	11,589	27,827
Capital and reserves	11,589	27,827

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 1).
Directors advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding to the director was £370 (2024: £17); this amount being included in creditors: amounts falling within one year.

The financial statements were approved and authorised for issue by the Director on 25 February 2026, and are signed on its behalf by:

THOMAS, Haydn Cyril
Director
Registered Company No. 06855911