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Company Registration No. 13834869 (England and Wales)
NEWBOLD DEVELOPMENTS LTD Unaudited accounts for the year ended 31 January 2026
NEWBOLD DEVELOPMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NEWBOLD DEVELOPMENTS LTD Company Information for the year ended 31 January 2026
Directors
Thomas Kington Rachael Kington
Company Number
13834869 (England and Wales)
Registered Office
4 Varlian Close Westhead Ormskirk Lancashire L40 6HJ England
Accountants
Harrison and Company 11th Floor 3 Piccadilly Place Manchester M1 3BN
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NEWBOLD DEVELOPMENTS LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
550 
1,101 
Investment property
5
126,732 
150,000 
127,282 
151,101 
Current assets
Cash at bank and in hand
4,648 
7,551 
Creditors: amounts falling due within one year
6
(24,362)
(32,143)
Net current liabilities
(19,714)
(24,592)
Total assets less current liabilities
107,568 
126,509 
Creditors: amounts falling due after more than one year
7
(91,480)
(91,480)
Provisions for liabilities
Deferred tax
- 
(4,421)
Net assets
16,088 
30,608 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
16,086 
30,606 
Shareholders' funds
16,088 
30,608 
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 directors acknowledge 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 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 of Directors and authorised for issue on 7 October 2026 and were signed on its behalf by
Thomas Kington Director Company Registration No. 13834869
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NEWBOLD DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
NEWBOLD DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13834869. The registered office is 4 Varlian Close, Westhead, Ormskirk, Lancashire, L40 6HJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
5 years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
2,754 
At 31 January 2026
2,754 
Depreciation
At 1 February 2025
1,653 
Charge for the year
551 
At 31 January 2026
2,204 
Net book value
At 31 January 2026
550 
At 31 January 2025
1,101 
5
Investment property
2026 
£ 
Fair value at 1 February 2025
150,000 
Net loss from fair value adjustments
(23,268)
At 31 January 2026
126,732 
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NEWBOLD DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
1,368 
2,291 
Other creditors
22,644 
29,502 
Accruals
350 
350 
24,362 
32,143 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
91,480 
91,480 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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