Companies House 2024-05-01 2025-04-30 false 00906837 2025-04-30 00906837 2024-05-01 2025-04-30 00906837 2023-05-01 2024-04-30 00906837 uk-bus:Director1 2024-05-01 2025-04-30 00906837 uk-bus:Director2 2024-05-01 2025-04-30 00906837 2024-05-01 2025-04-30 00906837 uk-bus:Micro-entities 2024-05-01 2025-04-30 00906837 uk-bus:FullAccounts 2024-05-01 2025-04-30 00906837 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 00906837 2024-04-30 00906837 uk-core:WithinOneYear 2025-04-30 00906837 uk-core:WithinOneYear 2024-04-30 00906837 uk-core:AfterOneYear 2025-04-30 00906837 1 2024-05-01 2025-04-30 00906837 2 2024-05-01 2025-04-30 00906837 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 00906837

NETLEY MANSIONS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 April 2025

## NETLEY MANSIONS MANAGEMENT COMPANY LIMITED Registered Number 00906837

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 6,609 | 4,432
Prepayments and accrued income |  | 4,069 | 3,261
Creditors: amounts falling due within one year |  | (2,500) | (6,139)
Net current assets (liabilities) |  | 8,178 | 1,554
Total assets less current liabilities |  | 8,178 | 1,554
Accruals and deferred income |  | (587) | (615)
Total net assets (liabilities) |  | 7,591 | 939
Capital and reserves |  | 7,591 | 939

- For the year ending 30 April 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 28 November 2025

And signed on their behalf by:
P W Stent, Director

## NETLEY MANSIONS MANAGEMENT COMPANY LIMITED Registered Number 00906837

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0