Notley Lodge Management Company Limited 02800737 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of managing and administering the property and grounds of Notley Lodge flats Digita Accounts Production Advanced 6.30.9574.0 true 02800737 2024-04-01 2025-03-31 02800737 2025-03-31 02800737 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 02800737 bus:Micro-entities 2024-04-01 2025-03-31 02800737 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02800737 bus:FilletedAccounts 2024-04-01 2025-03-31 02800737 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02800737 bus:RegisteredOffice 2024-04-01 2025-03-31 02800737 bus:CompanySecretary1 2024-04-01 2025-03-31 02800737 bus:Director1 2024-04-01 2025-03-31 02800737 bus:Director3 2024-04-01 2025-03-31 02800737 bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 02800737 bus:Agent1 2024-04-01 2025-03-31 02800737 countries:AllCountries 2024-04-01 2025-03-31 02800737 2023-04-01 2024-03-31 02800737 2024-03-31 02800737 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 02800737

Notley Lodge Management Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Notley Lodge Management Company Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Notley Lodge Management Company Limited

Company Information

Directors

J E Wicks

J M Wright

Company secretary

J M Wright

Registered office

Sunnyfields Cottage
Sunnyfields Road
High Garrett
Braintree
Essex
CM7 5PG

Accountants

Lambert Chapman LLP
Chartered Accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Notley Lodge Management Company Limited

(Registration number: 02800737)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

6,200

6,200

Creditors: Amounts falling due within one year

(5,376)

(5,444)

Total assets less current liabilities

824

756

Accruals and deferred income

(696)

(660)

 

128

96

Reserves

128

96

For the financial year ending 31 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 December 2025 and signed on its behalf by:
 


 

J E Wicks
Director

 

Notley Lodge Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is: Sunnyfields Cottage, Sunnyfields Road, High Garrett, Braintree, Essex, CM7 5PG,

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).