Registered Number 03119619

NORTHBRIDGE WHARF MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2025

NORTHBRIDGE WHARF MANAGEMENT COMPANY LIMITED Registered Number 03119619

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Fixed Assets
18,892
18,892
Current Assets
10,842
6,033
Creditors: amounts falling due within one year
(3,352)
(1,504)
Net current assets (liabilities)
7,490
4,529
Total assets less current liabilities
26,382
23,421
Total net assets (liabilities)
26,382
23,421
Reserves
26,382
23,421
  • For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit 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 accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 April 2026

And signed on their behalf by:
N A Ansel, Director

NORTHBRIDGE WHARF MANAGEMENT COMPANY LIMITED Registered Number 03119619

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 0 0