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Company Registration No. 13843099 (England and Wales)
Newport 66 Ltd Unaudited accounts for the year ended 31 January 2026
Newport 66 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Newport 66 Ltd Company Information for the year ended 31 January 2026
Directors
A Dykes J Gay
Company Number
13843099 (England and Wales)
Registered Office
27 Crofts Lea Park Ilfracombe Devon EX34 9PN ENGLAND
Accountants
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR
- 3 -
Newport 66 Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
168,107 
168,107 
Current assets
Debtors
5
40,437 
40,437 
Cash at bank and in hand
4,012 
835 
44,449 
41,272 
Creditors: amounts falling due within one year
6
(25,635)
(25,635)
Net current assets
18,814 
15,637 
Total assets less current liabilities
186,921 
183,744 
Creditors: amounts falling due after more than one year
7
(197,178)
(196,866)
Net liabilities
(10,257)
(13,122)
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
(10,263)
(13,128)
Shareholders' funds
(10,257)
(13,122)
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 31 October 2026 and were signed on its behalf by
A Dykes Director Company Registration No. 13843099
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Newport 66 Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Newport 66 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13843099. The registered office is 27 Crofts Lea Park, Ilfracombe, Devon, EX34 9PN, 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2025
168,107 
At 31 January 2026
168,107 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
168,107 
At 31 January 2025
168,107 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
7,582 
7,582 
Other debtors
32,855 
32,855 
40,437 
40,437 
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Newport 66 Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
24,885 
24,885 
Accruals
750 
750 
25,635 
25,635 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
65,000 
65,000 
Loans from directors
132,178 
131,866 
197,178 
196,866 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -