REGISTERED NUMBER: 05606577 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

New England Interiors Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr P E Nordmann

Mr P R McKinlay

REGISTERED OFFICE:

Eastfield House

Main Street

Corbridge

Northumberland

NE45 5LD

REGISTERED NUMBER:

05606577 (England and Wales)

ACCOUNTANTS:

S&W Partners (Newcastle) Limited

17 Queens Lane

Newcastle upon Tyne

Tyne and Wear

NE1 1RN

FIXED ASSETS

Tangible assets

5

3,592

3,592

CURRENT ASSETS

Debtors

6

72,192

72,192

Cash at bank

2,108

2,108

74,300

74,300

CREDITORS

Amounts falling due within one year

7

(6,328

)

(6,328

)

NET CURRENT ASSETS

67,972

67,972

TOTAL ASSETS LESS CURRENT LIABILITIES

71,564

71,564

CREDITORS

Amounts falling due after more than one year

8

(51,630

)

(51,630

)

NET ASSETS

19,934

19,934

CAPITAL AND RESERVES

Called up share capital

100

100

Profit and loss account

19,834

19,834

19,934

19,934

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2025 and were signed on its behalf by:

Mr P E Nordmann - Director

1.	STATUTORY INFORMATION

New England Interiors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

33% on reducing balance

Computer equipment

-

33% on reducing balance

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

7,557

285

7,842

DEPRECIATION

At 1 April 2024

and 31 March 2025

4,065

185

4,250

NET BOOK VALUE

At 31 March 2025

3,492

100

3,592

At 31 March 2024

3,492

100

3,592

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

1,971

1,971

Amounts owed by group undertakings

70,221

70,221

72,192

72,192

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

5,770

5,770

VAT

558

558

6,328

6,328

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans - 2-5 years

51,630

51,630