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Company Registration No. 15484868 (England and Wales)
North East Airfield Management Limited Unaudited accounts for the period from 12 February 2024 to 28 February 2025
North East Airfield Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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North East Airfield Management Limited Company Information for the period from 12 February 2024 to 28 February 2025
Directors
Lord JA Stevens DJ Davis TJ Virgo
Company Number
15484868 (England and Wales)
Registered Office
Eshott Airfield, Bockenfield, Morpeth NE65 9QJ United Kingdom
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North East Airfield Management Limited Statement of financial position as at 28 February 2025
2025
Notes
£
Current assets
Debtors
4
100
Net current assets
100
Net assets
100
Capital and reserves
Called up share capital
5
100
Shareholders' funds
100
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 October 2025 and were signed on its behalf by
TJ Virgo Director Company Registration No. 15484868
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North East Airfield Management Limited Notes to the Accounts for the period from 12 February 2024 to 28 February 2025
1
Statutory information
North East Airfield Management Limited is a private company, limited by shares, registered in England and Wales, registration number 15484868. The registered office is Eshott Airfield,, Bockenfield, Morpeth, NE65 9QJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
100
5
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
6
Average number of employees
During the period the average number of employees was 0.
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