Newby Court Management Limited Filleted Accounts Cover
Newby Court Management Limited
Company No. 01496835
Unaudited Accounts
31 March 2026
Newby Court Management Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2026.
Principal activities
The principal activity of the company during the year under review was management of the residential property at Newby Court.
Directors
The Directors who served during the year were as follows:
C. Armstrong
S.L. Gower
C. Lea
N.J. Lucas
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
C. Lea
Director
24 April 2026
Newby Court Management Limited Balance Sheet Registrar
at
31 March 2026
Company No.
01496835
2026
2025
£
£
Current assets
9832,500
Prepayments and accrued income
435342
Creditors: Amounts falling due within one year
(4,390)
(4,240)
Net current liabilities
(2,972)
(1,398)
Total assets less current liabilities
(2,972)
(1,398)
Accruals and deferred income
(360)
(342)
(3,332)
(1,740)
Capital and reserves
(3,332)
(1,740)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Newby Court Management Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
01496835
Its registered office is:
3rd Floor
1 Temple Square
24 Dale Street
Liverpool
L2 5RL
For the year ended 31 March 2026 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 April 2026 and signed on its behalf by:
C. Lea - Director
Newby Court Management Limited0149683531 March 202601 April 2025false24 April 2026BTCSoftware AP Solution 2025 12.3.0312.3.03The principal activity of the company during the year under review was management of the residential property at Newby Court. 014968352025-04-012026-03-31014968352026-03-31014968352025-03-3101496835core:WithinOneYear2026-03-3101496835core:WithinOneYear2025-03-31014968352024-04-012025-03-3101496835countries:UnitedKingdom2025-04-012026-03-3101496835bus:RegisteredOffice2025-04-012026-03-31014968352025-04-0101496835bus:Micro-entities2025-04-012026-03-3101496835bus:FullAccounts2025-04-012026-03-3101496835bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3101496835bus:Director32025-04-012026-03-3101496835bus:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:pure