Registered Number 03167373

NORTHGATE COURT (LOUTH) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2025

NORTHGATE COURT (LOUTH) MANAGEMENT COMPANY LIMITED Registered Number 03167373

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
10,700
10,700
Current Assets
31,221
32,687
Creditors: amounts falling due within one year
(29,840)
(30,512)
Net current assets (liabilities)
1,381
2,175
Total assets less current liabilities
12,081
12,875
Total net assets (liabilities)
12,081
12,875
Capital and reserves
12,081
12,875
  • For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 November 2025

And signed on their behalf by:
G.Melton, Director

NORTHGATE COURT (LOUTH) MANAGEMENT COMPANY LIMITED Registered Number 03167373

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 3 3