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Registered Number 09579266

THE NET LOFTS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 May 2025

## THE NET LOFTS MANAGEMENT COMPANY LIMITED Registered Number 09579266

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1 | 1
Current Assets |  | 1,151 | 2,153
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 1,151 | 2,153
Total assets less current liabilities |  | 1,152 | 2,154
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 1,152 | 2,154
Reserves |  | 1,152 | 2,154

- For the year ending 31 May 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 13 February 2026

And signed on their behalf by:
sarah elizabeth macandrew, Director

## THE NET LOFTS MANAGEMENT COMPANY LIMITED Registered Number 09579266

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

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

2 Off balance sheet arrangements
The company has no direct income stream. income is received from:
1. member and director donations (£100 per property, per annul) to cover the cost of annual return to Companies house (£34) and up keep for the shared areas (this year was £1830 to a contractor for jet washing)
The company had Two expenses last year
1 cost of return to Companies house (£34) last paid 13/01/2025
2 Kernow Clever Clean (£1830), one of payment for maintenance, paid 16/08/2024