IRIS Accounts Production v25.1.4.42 15258006 Board of Directors 3.11.23 30.11.24 30.11.24 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh152580062023-11-02152580062024-11-30152580062023-11-032024-11-30152580062023-11-0215258006ns15:EnglandWales2023-11-032024-11-3015258006ns14:PoundSterling2023-11-032024-11-3015258006ns10:Director12023-11-032024-11-3015258006ns10:PrivateLimitedCompanyLtd2023-11-032024-11-3015258006ns10:Micro-entities2023-11-032024-11-3015258006ns10:AuditExempt-NoAccountantsReport2023-11-032024-11-3015258006ns10:FullAccounts2023-11-032024-11-3015258006ns10:Director22023-11-032024-11-3015258006ns10:Director32023-11-032024-11-3015258006ns10:Director42023-11-032024-11-3015258006ns10:Director52023-11-032024-11-3015258006ns10:Director62023-11-032024-11-3015258006ns10:Director72023-11-032024-11-3015258006ns10:Director82023-11-032024-11-3015258006ns10:Director92023-11-032024-11-3015258006ns10:RegisteredOffice2023-11-032024-11-3015258006ns5:CurrentFinancialInstruments2024-11-30
REGISTERED NUMBER: 15258006 (England and Wales)















Unaudited Financial Statements

for the Period 3 November 2023 to 30 November 2024

for

The Paddock Netley Abbey (Management
Company) Limited

The Paddock Netley Abbey (Management
Company) Limited (by shares) (Registered number: 15258006)






Contents of the Financial Statements
for the Period 3 November 2023 to 30 November 2024




Page

Company Information 1

Balance Sheet 2


The Paddock Netley Abbey (Management
Company) Limited (by shares)

Company Information
for the Period 3 November 2023 to 30 November 2024







DIRECTORS: G M Barnes
J P Breakwell
R J Hallett
MRS L A Hallett
I Jasutyte
T J P Mark
C M L Richards
P A J M Ross
J Wilkinson





REGISTERED OFFICE: 1 The Paddock
Netley Abbey
Southampton
Hampshire
SO31 5HD





REGISTERED NUMBER: 15258006 (England and Wales)





ACCOUNTANTS: Advantage Accounting (Scotland) Ltd
Pavilion 2
Finnieston Business Park
Minerva Way
Glasgow
G3 8AU

The Paddock Netley Abbey (Management
Company) Limited (by shares) (Registered number: 15258006)

Balance Sheet
30 November 2024

£   
CURRENT ASSETS 1,209

CREDITORS
Amounts falling due within one year (1,488 )
NET CURRENT LIABILITIES (279 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(279

)

CAPITAL AND RESERVES (279 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2025 and were signed on its behalf by:





J Wilkinson - Director