E Newman Ltd Filleted Accounts Cover
E Newman Ltd
Company No. 16216604
Unaudited Accounts
31 January 2026
E Newman Ltd Balance Sheet Registrar
at
31 January 2026
Company No.
16216604
31/01/26
28/01/26
£
£
Fixed assets
924924
Current assets
46,69246,692
Creditors: Amounts falling due within one year
(25,484)
(25,484)
Net current assets
21,20821,208
Total assets less current liabilities
22,13222,132
Accruals and deferred income
(1,170)
(1,170)
20,96220,962
Capital and reserves
20,962
20,962
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
31/01/26
28/01/26
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
General information
E Newman Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
16216604
Its registered office is:
66a Cheltenham Road
London
SE15 3AQ
For the period ended 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 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 01 August 2026 and signed on its behalf by:
E. Newman - Director
E Newman Ltd1621660431 January 202629 January 2026false01 August 2026BTCSoftware AP Solution 2026 14.1.1214.1.12The principal activity of the company during the period under review was film and television post production activities. 162166042026-01-292026-01-31162166042026-01-31162166042026-01-2816216604core:WithinOneYear2026-01-3116216604core:WithinOneYear2026-01-28162166042025-01-292026-01-2816216604countries:UnitedKingdom2026-01-292026-01-3116216604bus:RegisteredOffice2026-01-292026-01-31162166042026-01-2916216604bus:Micro-entities2026-01-292026-01-3116216604bus:FullAccounts2026-01-292026-01-3116216604bus:AuditExempt-NoAccountantsReport2026-01-292026-01-3116216604bus:Director12026-01-292026-01-3116216604bus:PrivateLimitedCompanyLtd2026-01-292026-01-31iso4217:GBPxbrli:pure