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NEWEY MCCARTNEY HOLDINGS LTD11918393falseCompany is currently trading FRS 105 (micro-entities regime) Filleted accounts (micro-entity) Unaudited — audit exempt, no accountant's report Private company limited by shares 2025-04-012026-03-312026-03-31

NEWEY MCCARTNEY HOLDINGS LTD

Registered number: 11918393

Principal activityOther service activities not elsewhere classified
Date of incorporation1 April 2019
DirectorAlice Jane Woods

Micro-entity financial statements for the period 1 April 2025 to 31 March 2026 (prepared under FRS 105)

Balance sheet as at 31 March 2026

  2026
£
 2025
£
Fixed assets2,147,432.002,222,187.00
Current assets91,474.00246,642.00
Prepayments and accrued income1,119.001,224.00
Creditors: amounts falling due within one year49,305.0034,498.00
Net current assets43,288.00213,368.00
Total assets less current liabilities2,190,720.002,435,555.00
Creditors: amounts falling due after more than one year0.00648,730.00
Net assets2,190,720.001,786,825.00
Capital and reserves
Called up share capital1,000.001,000.00
Profit and loss reserve2,189,720.001,785,825.00
Total capital and reserves2,190,720.001,786,825.00

For the year ending 31 March 2026 the company was entitled to exemption 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 accounts for the year in question 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 of the small companies regime applicable to micro-entities.

In accordance with section 444 of the Companies Act 2006, the directors have elected not to deliver a copy of the profit and loss account to the registrar.

The financial statements were approved by the board of directors on 21 October 2026 and signed on its behalf by: Alice Jane Woods, Director

Notes to the financial statements

1. Basis of preparation

These financial statements have been prepared in accordance with the micro-entity provisions and FRS 105.

2. Average number of employees

The average number of employees during the period was 0 (previous period: 0).