Caseware UK (AP4) 2024.0.164 2024.0.164 2025-12-31 2025-12-31 false false 2025-01-01 false The principal activity of the company continued to be that of a flat management company.0 0 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 01504500 2025-01-01 2025-12-31 01504500 2024-01-01 2024-12-31 01504500 2025-12-31 01504500 2024-12-31 01504500 c:Director2 2025-01-01 2025-12-31 01504500 c:Director3 2025-01-01 2025-12-31 01504500 d:CurrentFinancialInstruments 2025-12-31 01504500 d:CurrentFinancialInstruments 2024-12-31 01504500 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01504500 c:FullAccounts 2025-01-01 2025-12-31 01504500 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01504500 c:Micro-entities 2025-01-01 2025-12-31 01504500 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 01504500 EDGEBROOK NORTH MANAGEMENT COMPANY LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2025
EDGEBROOK NORTH MANAGEMENT COMPANY LIMITED REGISTERED NUMBER: 01504500 STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 7,099 |  | 8,389
Current assets | 28,834 |  | 24,575 |
Creditors: amounts falling due within one year | (10,242) |  | (11,106) |
Net current assets |  | 18,592 |  | 13,469
Total assets less current liabilities |  | 25,691 |  | 21,858
Net assets |  | 25,691 |  | 21,858
Capital and reserves |  | 25,691 |  | 21,858
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EDGEBROOK NORTH MANAGEMENT COMPANY LIMITED REGISTERED NUMBER: 01504500 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 DECEMBER 2025 Notes
General information
Edgebrook North Management Company Limited is a private company limited by shares and incorporated in England and Wales, registration number 01504500. The registered office is Summerhill House, 1 Sculthorpe Road, Fakenham, Norfolk, NR21 9HA.
Average number of employees
The average monthly number of employees, including directors, during the year was 0 (2024 - 0). Directors' confirmations The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. 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. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ Mrs Yvonne Baines | ................................................ Mr Royston Young
Director | Director
Date: 31 March 2026 |
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