| NORTHMEAD (POOLE) MANAGEMENT COMPANY LIMITED |
|
| Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of NORTHMEAD (POOLE) MANAGEMENT COMPANY LIMITED for the year ended 31 December 2024 |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NORTHMEAD (POOLE) MANAGEMENT COMPANY LIMITED for the year ended 31 December 2024 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us. |
| As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance |
| Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF. |
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| Haden Chartered Accountants |
| Flat 14 Whitecross |
| 65 Buxton Road |
| Weymouth |
| Dorset |
| DT4 9PL |
|
| 5 September 2025 |
|
| NORTHMEAD (POOLE) MANAGEMENT COMPANY LIMITED |
| Registered number: |
01890120 |
| Balance Sheet |
| as at 31 December 2024 |
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2024 |
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|
2023 |
| £ |
£ |
|
| Net current assets |
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|
- |
|
|
- |
| Total assets less current liabilities |
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|
|
- |
|
|
- |
| Net assets |
|
|
|
- |
|
|
- |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
- |
|
|
- |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
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|
|
0 |
|
|
0 |
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|
|
|
|
|
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| The company is a private company limited by guarantee without share capital and incorporated in England. Its registered office is Richards Sfh Management Ltd 147 Wareham Road, Corfe Mullen, Wimborne, BH21 3LA. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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| Mr David Henry Carey |
| Director |
| Approved by the board on 5 September 2025 |