Silverfin false false 25/03/2025 25/03/2025 26/03/2024 The principal activity of the company in the year under review was that of the management of the common areas of the property known as North Stage. A Seitler 01/01/2021 M Seitler 01/01/2021 02701968 2025-03-25 02701968 bus:Director1 2025-03-25 02701968 bus:Director2 2025-03-25 02701968 2024-03-25 02701968 core:CurrentFinancialInstruments 2025-03-25 02701968 core:CurrentFinancialInstruments 2024-03-25 02701968 2024-03-26 2025-03-25 02701968 bus:Micro-entities 2024-03-26 2025-03-25 02701968 bus:FilletedAccounts 2024-03-26 2025-03-25 02701968 bus:AuditExemptWithAccountantsReport 2024-03-26 2025-03-25 02701968 bus:PrivateLimitedCompanyLtd 2024-03-26 2025-03-25 02701968 bus:Director1 2024-03-26 2025-03-25 02701968 bus:Director2 2024-03-26 2025-03-25 02701968 2023-03-26 2024-03-25 iso4217:GBP xbrli:pure

Company No: 02701968 (England and Wales)

NORTH STAGE MANAGEMENT COMPANY LIMITED

Unaudited Financial Statements
For the financial year ended 25 March 2025
Pages for filing with the registrar

NORTH STAGE MANAGEMENT COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 25 March 2025

Contents

NORTH STAGE MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION

For the financial year ended 25 March 2025
NORTH STAGE MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 25 March 2025
DIRECTORS A Seitler
M Seitler
REGISTERED OFFICE 3rd Floor Northern Assurance Building
9/21 Princess Street
Manchester
M2 4DN
United Kingdom
COMPANY NUMBER 02701968 (England and Wales)
ACCOUNTANT S&W Partners (Manchester) Limited
3rd Floor Northern Assurance
Albert Square
9/21 Princess Street
Manchester
M2 4DN
NORTH STAGE MANAGEMENT COMPANY LIMITED

BALANCE SHEET

As at 25 March 2025
NORTH STAGE MANAGEMENT COMPANY LIMITED

BALANCE SHEET (continued)

For the financial year ended 25 March 2025
2025 2024
£ £
Current assets 17,242 14,360
Prepayments and accrued income 600 600
Creditors: amounts falling due within one year ( 8) ( 35)
Net current assets 17,834 14,925
Total assets less current liabilities 17,834 14,925
Accruals and deferred income ( 17,820) ( 14,911)
Net assets 14 14
Capital and reserves 14 14

For the financial year ending 25 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of North Stage Management Company Limited (registered number: 02701968) were approved and authorised for issue by the Board of Directors on 09 December 2025 and were signed on its behalf by:

A Seitler
Director
NORTH STAGE MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 25 March 2025
NORTH STAGE MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 25 March 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02701968). The address of its registered office is 3rd Floor Northern Assurance Building, 9/21 Princess Street, Manchester, M2 4DN, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2