REGISTERED NUMBER: 04763068

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2026

FOR

N K NEWMAN LIMITED

Page

Balance Sheet

1

FIXED ASSETS

1,630

2,173

CURRENT ASSETS

11,759

9,638

CREDITORS

Amounts falling due within one year

(13,821

)

(11,809

)

NET CURRENT LIABILITIES

(2,062

)

(2,171

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(432

)

2

CAPITAL AND RESERVES

(432

)

2

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

N K Newman Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number:

04763068

Registered office:

Suite 5, First Floor

The Counting House

Bonds Mill Estate

Stonehouse

Gloucestershire

GL10 3RF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2026 and 30 June 2025:

2026

2025

£

£

N K Newman

Balance outstanding at start of year

5,726

7,694

Amounts advanced

14,128

15,940

Amounts repaid

(12,686

)

(17,908

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

7,168

5,726

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 August 2026 and were signed by:

N K Newman - Director