Newmarket Power & Lighting Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 11457760

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	52,520		52,520
Cash at bank and in hand		115		115

		52,635		52,635
Creditors: Amounts Falling Due Within One Year	5	(54,219 )		(54,219 )

NET CURRENT ASSETS (LIABILITIES)			(1,584 )		(1,584 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,584 )		(1,584 )

NET LIABILITIES			(1,584 )		(1,584 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(1,585 )		(1,585 )

SHAREHOLDERS' FUNDS			(1,584)		(1,584)

Page 1

Page 2

Newmarket Power & Lighting Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr C Hill

Director

20/10/2026

The notes on page 3 form part of these financial statements.

1. General Information

Newmarket Power & Lighting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11457760 . The registered office is 34 Thoroughfare, Georgian House, Halesworth, Suffolk, IP19 8AP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The director intends to apply for the company to be struck off the register. Accordingly, the financial statements have been prepared on a basis other than going concern. No adjustments were required, as all assets are stated at their recoverable amounts and all liabilities have been provided for.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	52,520	52,520

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	54,219	54,219

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

7. Post Balance Sheet Events

Since the year end, the director has resolved to apply for the company to be struck off the register under section 1003 of the Companies Act 2006.