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Registered number: 02783325

Nelson Bridge Court Management Company Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Nelson Bridge Court Management Company Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Mr R McKnight
Mr W R McKnight
SECRETARY
Mrs D A Greenhow
REGISTERED OFFICE
6 Brunswick Street
Carlsile
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02783325
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Nelson Bridge Court Management Company Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Nelson Bridge Court Management Company Limited

BALANCE SHEET AT 31/12/2024
20242023
Notes££
CURRENT ASSETS
Debtors31515
Cash at bank and in hand8721,415
8871,430
CREDITORS: Amounts falling due within one year46,8937,193
NET CURRENT LIABILITIES(6,006)(5,763)
TOTAL ASSETS LESS CURRENT LIABILITIES(6,006)(5,763)
CAPITAL AND RESERVES
Called up share capital51414
Profit and loss account(6,020)(5,777)
SHAREHOLDERS' FUNDS(6,006)(5,763)
For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/02/2025 and signed on their behalf by
.............................
Mr W R McKnight
Director

Nelson Bridge Court Management Company Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors1515
1515
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Other creditors6,5936,593
Accruals300600
6,8937,193

Nelson Bridge Court Management Company Limited

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
14 Ordinary £1 shares of £1 each1414
1414
6. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 02783325 .
The company's registered office is 6 Brunswick Street, Carlisle, CA1 1PN.