Company registration number 01707959 (England and Wales)
NEW ENGLISH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
NEW ENGLISH LIMITED
COMPANY INFORMATION
Directors
Mrs C Justice
Mr S Justice
Mr S A Justice
Company number
01707959
Registered office
56 Honeysuckle Lane
Creekmoor
Poole
Dorset
UK
BH17 7YZ
NEW ENGLISH LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
NEW ENGLISH LIMITED
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Investments
3
2
2
Current assets
Debtors
4
295,470
300,470
Net current assets
295,470
300,470
Net assets
295,472
300,472
Capital and reserves
Called up share capital
5
21,883
21,883
Profit and loss reserves
273,589
278,589
Total equity
295,472
300,472

For the financial year ended 31 March 2026 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 24 September 2026 and are signed on its behalf by:
Mr S Justice
Director
Company registration number 01707959 (England and Wales)
NEW ENGLISH LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
1
Accounting policies
Company information

New English Limited is a private company limited by shares incorporated in England and Wales. The registered office is 56 Honeysuckle Lane, Creekmoor, Poole, Dorset, UK, BH17 7YZ.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Preparation of consolidated financial statements

The financial statements contain information about New English Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

 

 

1.2
Fixed asset investments

Interests in subsidiary undertakings are recognised at cost.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
0
0
3
Fixed asset investments
2026
2025
£
£
Shares in group undertakings and participating interests
2
2
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
295,470
300,470
NEW ENGLISH LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
5
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary 'B' shares of £1 each
20,883
20,883
20,883
20,883
Ordinary 'D' shares of £1 each
1,000
1,000
1,000
1,000
21,883
21,883
21,883
21,883
2026-03-312025-04-01falsefalsefalse24 September 2026CCH SoftwareCCH Accounts Production 2026.200No description of principal activityMrs C JusticeMr S JusticeMr S A Justice017079592025-04-012026-03-3101707959bus:Director12025-04-012026-03-3101707959bus:Director22025-04-012026-03-3101707959bus:Director32025-04-012026-03-3101707959bus:RegisteredOffice2025-04-012026-03-31017079592026-03-31017079592025-03-3101707959core:WithinOneYear2026-03-3101707959core:WithinOneYear2025-03-3101707959core:ShareCapital2026-03-3101707959core:ShareCapital2025-03-3101707959core:RetainedEarningsAccumulatedLosses2026-03-3101707959core:RetainedEarningsAccumulatedLosses2025-03-3101707959core:ShareCapitalOrdinaryShareClass22026-03-3101707959core:ShareCapitalOrdinaryShareClass22025-03-3101707959core:ShareCapitalOrdinaryShareClass42026-03-3101707959core:ShareCapitalOrdinaryShareClass42025-03-3101707959core:ShareCapitalOrdinaryShares2026-03-3101707959core:ShareCapitalOrdinaryShares2025-03-31017079592024-04-012025-03-3101707959bus:OrdinaryShareClass22025-04-012026-03-3101707959bus:OrdinaryShareClass42025-04-012026-03-3101707959bus:OrdinaryShareClass22026-03-3101707959bus:OrdinaryShareClass22025-03-3101707959bus:OrdinaryShareClass42026-03-3101707959bus:OrdinaryShareClass42025-03-3101707959bus:AllOrdinaryShares2026-03-3101707959bus:AllOrdinaryShares2025-03-3101707959bus:PrivateLimitedCompanyLtd2025-04-012026-03-3101707959bus:SmallCompaniesRegimeForAccounts2025-04-012026-03-3101707959bus:FRS1022025-04-012026-03-3101707959bus:AuditExemptWithAccountantsReport2025-04-012026-03-3101707959bus:FullAccounts2025-04-012026-03-31xbrli:purexbrli:sharesiso4217:GBP