REGISTERED NUMBER: 01853960 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Newcastle Heights Management Company

Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

A J Cooper

L M Mee

H A Young

K Sandhu

Z Patel

L Savage

REGISTERED OFFICE:

1 Newcastle Drive

The Park

Nottingham

Nottinghamshire

NG7 1AA

REGISTERED NUMBER:

01853960 (England and Wales)

FIXED ASSETS

1

1

CURRENT ASSETS

20,768

20,904

PREPAYMENTS AND ACCRUED INCOME

176

147

CREDITORS

Amounts falling due within one year

(1,320

)

-

NET CURRENT ASSETS

19,624

21,051

TOTAL ASSETS LESS CURRENT LIABILITIES

19,625

21,052

ACCRUALS AND DEFERRED INCOME

(1,320

)

(1,177

)

NET ASSETS

18,305

19,875

CAPITAL AND RESERVES

18,305

19,875

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by:

L M Mee - Director

H A Young - Director