Registered number
06210175
The NO.2 Fishergate Hill Management Company Ltd
Filleted Accounts
31 May 2025

The NO.2 Fishergate Hill Management Company Ltd
Registered number: | 06210175
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 3,196 |  |  | 4,983
Prepayments and accrued income |  |  | 1,893 |  |  | 1,892
|  |  | 5,089 |  |  | 6,875
Creditors: amounts falling due within one year |  |  | (4,972) |  |  | (3,731)
Net current assets |  |  |  | 117 |  |  | 3,144
Total assets less current liabilities |  |  |  | 117 |  |  | 3,144
Accruals and deferred income |  |  |  | (1,710) |  |  | (1,710)
Net (liabilities)/assets |  |  |  | (1,593) |  |  | 1,434
Capital and reserves |  |  |  | (1,593) |  |  | 1,434
AVERAGE NO OF EMPLOYEES |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is C/O 3 Fishergate Court, Preston, Lancashire, PR1 8QF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
........................ | ..........................
Naresh Morker | Victoria Buckley
Director | Director
Approved by the board on 10 Feb 2026 | Approved by the board on 10 Feb 2026

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