Company registration number 11859614 (England and Wales)
NEUBERG MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
Affinia
Ground Floor
Swift House
18 Hoffmanns Way
Chelmsford
CM1 1GU
NEUBERG MANAGEMENT LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,368
4,271
Current assets
84,052
13,354
Creditors: amounts falling due within one year
(52,253)
(22,625)
Net current assets/(liabilities)
31,799
(9,271)
Total assets less current liabilities
35,167
(5,000)
Creditors: amounts falling due after more than one year
(818)
(7,484)
Net assets/(liabilities)
34,349
(12,484)
Capital and reserves
34,349
(12,484)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the Balance Sheet date the director owed the company £80,956 (2024 - owed to director £109) Interest has been chard on this balance in accordance with HMRC rates.

The loan was repaid on 29 December 2025.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3

Neuberg Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Swift House, Ground Floor, 18 Hoffmanns Way, Chelmsford, Essex, UK, CM1 1GU.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

NEUBERG MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 18 February 2026
NJ Pilgrim
Director
Company registration number 11859614 (England and Wales)
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