Company Registration No. 05671257 (England and Wales)
New Way Productions Limited
Unaudited accounts
for the year ended 31 January 2026
New Way Productions Limited
Unaudited accounts
Contents
New Way Productions Limited
Company Information
for the year ended 31 January 2026
Company Number
05671257 (England and Wales)
Registered Office
Kidley
Acton Beauchamp
Worcester
Worcestershire
WR6 5AE
England
Accountants
JB Accounting & Payroll Limited
Office 9 The Civic Centre
Martins Way
Stourport-on-Severn
Worcestershire
DY13 8UJ
New Way Productions Limited
Statement of financial position
as at 31 January 2026
Intangible assets
(536)
2,931
Cash at bank and in hand
193,831
220,151
Creditors: amounts falling due within one year
(5,276)
(12,843)
Net current assets
195,266
214,240
Net assets
195,180
217,737
Called up share capital
2
2
Profit and loss account
195,178
217,735
Shareholders' funds
195,180
217,737
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2026 and were signed on its behalf by
Timothy Ryerson
Director
Company Registration No. 05671257
New Way Productions Limited
Notes to the Accounts
for the year ended 31 January 2026
New Way Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 05671257. The registered office is Kidley, Acton Beauchamp, Worcester, Worcestershire, WR6 5AE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
New Way Productions Limited
Notes to the Accounts
for the year ended 31 January 2026
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
11,025
7,511
18,536
At 31 January 2026
11,025
7,511
18,536
At 1 February 2025
10,559
7,411
17,970
Charge for the year
116
-
116
At 31 January 2026
10,675
7,411
18,086
At 31 January 2026
350
100
450
At 31 January 2025
466
100
566
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,723
2,386
Trade creditors
2,000
2,100
Taxes and social security
-
7,898
Loans from directors
33
14
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).