Company registration number 02091309 (England and Wales)
ERIC NEWMAN DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
ERIC NEWMAN DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT
5 APRIL 2026
05 April 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
2,249,870
2,258,376
Current assets
370,550
248,995
Prepayments and accrued income
23,296
25,252
Creditors: amounts falling due within one year
(178,528)
(191,223)
Net current assets
215,318
83,024
Total assets less current liabilities
2,465,188
2,341,400
Net assets
2,465,188
2,341,400
Capital and reserves
2,465,188
2,341,400
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within debtors is an amount due from the directors in respect of a loan account. The amount outstanding at the balance sheet date is £138,013. No interest has been charged on the loan account and has been repaid within 9 months of the balance sheet date.

2
Employees

The average number of persons (including directors) employed by the company during the year was 4 (2025 - 4).

Eric Newman Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is Wellesley House, Duke of Wellington Avenue, Royal Arsenal, London, SE18 6SS.

For the year ended 5 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ERIC NEWMAN DEVELOPMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2026
05 April 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 September 2026 and are signed on its behalf by:
E A Newman
Director
Company registration number 02091309 (England and Wales)
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