Company registration number 04501628 (England and Wales)
NETHERBY MANOR MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
NETHERBY MANOR MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
560
560
Current assets
8
8
Net current assets
8
8
Total assets less current liabilities
568
568
Net assets
568
568
Capital and reserves
568
568
Notes to the financial statements
1
Employees
2025
2024
Number
Number
Employees
0
0

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Netherby Manor Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Uhy Hacker Young, Broadfield Court, Broadfield Way, Sheffield, S8 0XF.

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

The directors acknowledge their 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.

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

NETHERBY MANOR MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 March 2026 and are signed on its behalf by:
M Taylor
Director
Company registration number 04501628 (England and Wales)
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