Micro-entity Accounts - NEWBARN CLOSE (THAME) MANAGEMENT COMPANY LIMITED

Registered Number 05697928

NEWBARN CLOSE (THAME) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2025

NEWBARN CLOSE (THAME) MANAGEMENT COMPANY LIMITED Registered Number 05697928

	2025	2024
	£	£
Fixed Assets	15,830	15,830
Current Assets	9,463	5,914
Prepayments and accrued income	342	454
Creditors: amounts falling due within one year	(15,830)	(15,830)
Net current assets (liabilities)	(6,025)	(9,462)
Total assets less current liabilities	9,805	6,368
Accruals and deferred income	(1,001)	(301)
Total net assets (liabilities)	8,804	6,067
Reserves	8,804	6,067

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 12 September 2025

And signed on their behalf by:
Mr David Hickman, Director