New Post House Limited Filleted Accounts Cover
New Post House Limited
Company No. 15963850
Unaudited Accounts
30 September 2025
New Post House Limited Balance Sheet Registrar
at
30 September 2025
Company No.
15963850
2025
2024
£
£
Fixed assets
33,919-
Current assets
6,1861,001
Creditors: Amounts falling due within one year
(48)
(1,000)
Net current assets
6,1381
Total assets less current liabilities
40,0571
Creditors: Amounts falling due after more than one year
(30,030)
-
Accruals and deferred income
(2,680)
-
7,3471
Capital and reserves
7,347
1
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the period:
0
0
3
General information
New Post House Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15963850
Its registered office is:
602 Blackburn Road
Rising Bridge
Accrington
BB5 2SB
For the period ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2025 and signed on its behalf by:
B.V. POOLE - Director
New Post House Limited1596385030 September 202518 September 2024false30 September 2025BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the period under review was Licensed Restaurant. 159638502024-09-182025-09-30159638502025-09-30159638502024-09-1715963850core:WithinOneYear2025-09-3015963850core:WithinOneYear2024-09-1715963850core:AfterOneYear2025-09-3015963850core:AfterOneYear2024-09-17159638502023-09-182024-09-1715963850countries:UnitedKingdom2024-09-182025-09-3015963850bus:RegisteredOffice2024-09-182025-09-30159638502024-09-1815963850bus:Micro-entities2024-09-182025-09-3015963850bus:FullAccounts2024-09-182025-09-3015963850bus:AuditExempt-NoAccountantsReport2024-09-182025-09-3015963850bus:Director12024-09-182025-09-3015963850bus:PrivateLimitedCompanyLtd2024-09-182025-09-30iso4217:GBPxbrli:pure