Registered number
03184473
Netherlands Road Management Company Limited
Filleted Accounts
31 March 2026

Netherlands Road Management Company Limited
Registered number: | 03184473
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Current assets
Debtors | 3 |  | 1,570 |  |  | 1,920
Cash at bank and in hand |  |  | 57,213 |  |  | 51,673
|  |  | 58,783 |  |  | 53,593
Creditors: amounts falling due within one year | 4 |  | (1,246) |  |  | (1,140)
Net current assets |  |  |  | 57,537 |  |  | 52,453
Net assets |  |  |  | 57,537 |  |  | 52,453
Capital and reserves
Called up share capital |  |  |  | 72 |  |  | 72
Accumulated funds account |  |  |  | 57,465 |  |  | 52,381
Shareholders' funds |  |  |  | 57,537 |  |  | 52,453
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Philip Geoffrey Simmons
Director
Approved by the board on 14 May 2026

Netherlands Road Management Company Limited
Notes to the Accounts
for the year ended 31 March 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Income
| Income represents service charge contributions received from residents to assist with repairs to the property and general administration expenses.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Debtors | 2026 |  | 2025
£ | £
| Other debtors | 1,570 |  | 1,920
4 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Taxation and social security costs | 106 |  | -
| Other creditors | 1,140 |  | 1,140
|  |  |  |  |  | 1,246 |  | 1,140
5 | Controlling party
| Each member owns one share in the company and there is therefore no controlling party.
6 | Other information
| Netherlands Road Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
| SADLER
| 175 High Street
| Barnet
| Herts
| EN5 5SU

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