NETHERFIELD MANAGEMENT COMPANY (STAFFS) LTD

Company Registration Number:
12829624 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2025

(Dormant)

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

NETHERFIELD MANAGEMENT COMPANY (STAFFS) LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

NETHERFIELD MANAGEMENT COMPANY (STAFFS) LTD

Company Information

for the Period Ended 31 August 2025




Registered office: 2
Netherfield Close
Uttoxeter
England
ST14 7AW
Company Registration Number: 12829624 (England and Wales)

NETHERFIELD MANAGEMENT COMPANY (STAFFS) LTD

Balance sheet

As at 31 August 2025


2025
£

2024
£
Current assets: 2,980 1,930
Creditors: amounts falling due within one year: ( 372 ) ( 240 )
Net current assets (liabilities): 2,608 1,690
Total assets less current liabilities: 2,608 1,690
Creditors: amounts falling due after more than one year: ( 2,508 ) ( 1,590 )
Total net assets (liabilities): 100 100
Capital and reserves: 100 100

NETHERFIELD MANAGEMENT COMPANY (STAFFS) LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 August 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 11 September 2025
And Signed On Behalf Of The Board By:

Name: Simon Barber
Status: Director

The notes form part of these financial statements

NETHERFIELD MANAGEMENT COMPANY (STAFFS) LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Employee Information

    Average number of employees: 2

NETHERFIELD MANAGEMENT COMPANY (STAFFS) LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Off balance sheet disclosure

    No