Registration number: 07216243

Newson & Nicholson Solutions Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Newson & Nicholson Solutions Limited

Company Information

Director

GR Newson

Registered office

Suite A4, Skylon Court Coldnose Road Rotherwas Hereford England HR2 6JS

Accountants

Boon and Worth Limited Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Newson & Nicholson Solutions Limited

(Registration number: 07216243)
Balance Sheet as at 30 April 2026

	2026 £	2025 £
Fixed assets	14,169	18,215
Current assets	149,246	173,711
Prepayments and accrued income	509	408
Creditors: Amounts falling due within one year	(162,463)	(176,523)
Net current liabilities	(12,708)	(2,404)
Total assets less current liabilities	1,461	15,811
Creditors: Amounts falling due after more than one year	-	(14,275)
Accruals and deferred income	(1,500)	(1,500)
	(39)	36
Capital and reserves	(39)	36

Newson & Nicholson Solutions Limited

(Registration number: 07216243)
Balance Sheet as at 30 April 2026

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3	Related party transactions

Transactions with the director

2026	At 1 May 2025 £	Advances to director £	Repayments by director £	At 30 April 2026 £
GR Newson
Directors' loan account	(166,436)	21,500	(312)	(145,248)

2025	At 1 May 2024 £	Advances to director £	Repayments by director £	At 30 April 2025 £
GR Newson
Directors' loan account	(167,565)	33,700	(32,570)	(166,436)

Newson & Nicholson Solutions Limited

(Registration number: 07216243)
Balance Sheet as at 30 April 2026

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the director on 1 September 2026
 

......................................... GR Newson Director