Company registration number 14426047 (England and Wales)
NEW RESIDENTIAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
NEW RESIDENTIAL LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
945,556
940,556
Current assets
15,258
7,848
Creditors: amounts falling due within one year
(171,946)
(161,527)
Net current liabilities
(156,688)
(153,679)
Total assets less current liabilities
788,868
786,877
Creditors: amounts falling due after more than one year
(845,675)
(845,675)
Net liabilities
(56,807)
(58,798)
Capital and reserves
(56,807)
(58,798)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Secured creditors

Included within creditors is an amount of £845,675 (2024: £845,675) secured by a charge over the property owned by the company.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1
3
Going concern

These financial statements have been prepared on the assumption that the company will continue in

operational existence for the foreseeable future.

 

The validity of this assumption depends on the continuing support of the company's creditors and director.

 

If the company were unable to continue in existence for the foreseeable future, adjustments would be necessary to reduce the balance sheet values of assets to their recoverable amounts, to reclassify fixed assets and long term liabilities as current assets and current liabilities respectively, and to provide for further liabilities which might arise.

New Residential Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373/375 Station Road, Harrow, United kingdom, HA1 2AW.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

NEW RESIDENTIAL LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -

The director acknowledges his 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 30 October 2026
Mr C S Matharu
Director
Company registration number 14426047 (England and Wales)
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