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COMPANY REGISTRATION NUMBER: 02203337

Northlands Management Co. (Hale) Limited

Filleted Unaudited Financial Statements

31 December 2025

Northlands Management Co. (Hale) Limited

Statement of Financial Position

31 December 2025

| 2025 | 2024
| £ | £
Current assets | 3,334 | 2,319
Prepayments and accrued income | 124 | 124
| ------- | -------
| 3,458 | 2,443

| ------- | -------
Net current assets | 3,458 | 2,443
| ------- | -------
Total assets less current liabilities | 3,458 | 2,443

Accruals and deferred income | 564 | 4,790
| ------- | -------
| 2,894 | (2,347)
| ------- | -------

Capital and reserves | 2,894 | ( 2,347)
| ------- | -------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 March 2026 , and are signed on behalf of the board by:

Mr T Krell |
Director |

Company registration number: 02203337
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 41 Greek Street, Stockport, Cheshire, SK3 8AX.