ACCOUNTS - Final Accounts

Creditors: Amounts falling due within one year

Registered number: 02395690

NEWTECH HEATING SPARES LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

NEWTECH HEATING SPARES LIMITED

REGISTERED NUMBER: 02395690

BALANCE SHEET

AS AT 28 FEBRUARY 2025

	28 February	29 February
	2025	2024
	£	£


Current assets
Debtors: amounts falling due within one year	3	4,868	4,868
Cash at bank and in hand		24	24
		4,892	4,892
Creditors: amounts falling due within one year	4	(2,216)	(2,216)

Net assets		2,676	2,676

Capital and reserves
Called up share capital	60	60
Profit and loss account	2,616	2,616
	2,676	2,676

For the year ended 28 February 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 November 2025.

J S Bansal

Director

The notes on page 2 form part of these financial statements.

Page 1

NEWTECH HEATING SPARES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

1.	General information

Newtech Heating Spares Limited ("the Company") is a private company limited by shares, incorporated in England and Wales. The registered office is 313/319 High Street, Leytonstone, London, E11 4JT.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006.

2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Debtors

					28 February	29 February
					2025	2024
					£	£


Trade debtors	4,868	4,868

	Other creditors	2,216	2,216

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