Company registration number 03274169 (England and Wales)
NETHERHALL MANSIONS RESIDENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
NETHERHALL MANSIONS RESIDENTS LIMITED
COMPANY INFORMATION
Directors
Mr P P A Fouchet
Ms A I Kaitouni
Secretary
PMUK (LONDON) LTD
Company number
03274169
Registered office
Pmuk
The Base Dartford Business Park
Victoria Road
Dartford
United Kingdom
DA1 5FS
Accountants
Azets
Ty Derw
Lime Tree Court
Cardiff Gate Business Park
Cardiff
Wales
CF23 8AB
NETHERHALL MANSIONS RESIDENTS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Current assets
44,715
17,604
Prepayments and accrued income
6,106
5,798
Creditors: amounts falling due within one year
(4,886)
(8,964)
Net current assets
45,935
14,438
Net assets
45,935
14,438
Capital and reserves
45,935
14,438
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Netherhall Mansions Residents Limited is a private company limited by shares incorporated in England and Wales. The registered office is Pmuk, The Base Dartford Business Park, Victoria Road, Dartford, United Kingdom, DA1 5FS.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

NETHERHALL MANSIONS RESIDENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 6 September 2025 and are signed on its behalf by:
Mr P P A Fouchet
Ms A I Kaitouni
Director
Director
Company registration number 03274169 (England and Wales)
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