New Mile Court Management Company Limited 03619037 true 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is 98000 - Residents property management Digita Accounts Production Advanced 6.30.9574.0 true C V Hobbs Mr A M Miles Mrs A Saint Mr D J G Dorrell Mr M C Lea 03619037 2025-01-01 2025-12-31 03619037 2025-12-31 03619037 bus:FRS102 2025-01-01 2025-12-31 03619037 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03619037 bus:FullAccounts 2025-01-01 2025-12-31 03619037 bus:RegisteredOffice 2025-01-01 2025-12-31 03619037 bus:Director1 2025-01-01 2025-12-31 03619037 bus:Director2 2025-01-01 2025-12-31 03619037 bus:Director3 2025-01-01 2025-12-31 03619037 bus:Director4 2025-01-01 2025-12-31 03619037 bus:Director5 2025-01-01 2025-12-31 03619037 bus:EntityHasNeverTraded 2025-01-01 2025-12-31 03619037 bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 03619037 countries:EnglandWales 2025-01-01 2025-12-31 03619037 2024-12-31 iso4217:GBP

Registration number: 03619037

New Mile Court Management Company Limited
(A company limited by guarantee)
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2025

New Mile Court Management Company Limited

(Registration number: 03619037)
Statement of Financial Position as at 31 December 2025

| 2025 £ | 2024 £
Reserves |  |
Surplus/(deficit) | - | -

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 23 February 2026 and signed on its behalf by:

......................................... Mr A M Miles Director

New Mile Court Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY, England.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.