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NORTHERN GATEWAY MANAGEMENT COMPANY 2 LIMITED

Registered Number
15190272
(England and Wales)

Unaudited Dormant Financial Statements for the Period ended
30 June 2024

NORTHERN GATEWAY MANAGEMENT COMPANY 2 LIMITED
Company Information
for the period from 5 October 2023 to 30 June 2024

Directors

CORNELL, James Martin
HARRIS, Jason Duncan
NICHOLSON, James William Pochin
NICHOLSON, Robert Kenneth Heywood

Company Secretary

ANCOSEC LIMITED

Registered Address

Cornwall House Blythe Gate
Blythe Valley Park
Solihull
B90 8AF

Registered Number

15190272 (England and Wales)
NORTHERN GATEWAY MANAGEMENT COMPANY 2 LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

£

£

Current assets
Debtors31
1
Net current assets (liabilities)1
Total assets less current liabilities1
Net assets1
Capital and reserves
Called up share capital1
Shareholders' funds1
The financial statements were approved and authorised for issue by the Board of Directors on 6 March 2025, and are signed on its behalf by:
NICHOLSON, Robert Kenneth Heywood
Director
Registered Company No. 15190272
NORTHERN GATEWAY MANAGEMENT COMPANY 2 LIMITED
Notes to the Financial Statements
for the period ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
2.Average number of employees

2024
Average number of employees during the year0
3.Debtors: amounts due within one year

2024

£
Amounts owed by group undertakings1
Total1
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Related party transactions
No transactions with related parties were undertaken during the period to 30 June 2024. The Company's immediate parent company is Pochin Goodman (Northern Gateway) Limited, a company incorporated in England and Wales. The registered office is Cornwall House Blythe Gate, Blythe Valley Park, Solihull, West Midlands, England, B90 8AF.