1 January 2025 false No description of principal activity Taxfiler 2024.6 00631688business:PrivateLimitedCompanyLtd2025-01-012025-12-31 006316882024-12-31 00631688business:EntityNoLongerTradingButTradedInPast2025-01-012025-12-31 006316882025-01-012025-12-31 00631688business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 00631688business:FilletedAccounts2025-01-012025-12-31 006316882025-12-31 00631688business:Director12025-01-012025-12-31 00631688business:Director22025-01-012025-12-31 00631688business:Director32025-01-012025-12-31 00631688business:RegisteredOffice2025-01-012025-12-31 006316882024-12-31 00631688core:WithinOneYear2025-12-31 00631688core:WithinOneYear2024-12-31 00631688core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 00631688core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 00631688core:RevaluationReservecore:PreviouslyStatedAmount2025-12-31 00631688core:RevaluationReservecore:PreviouslyStatedAmount2024-12-31 00631688core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 00631688core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 00631688core:PreviouslyStatedAmount2025-12-31 00631688core:PreviouslyStatedAmount2024-12-31 00631688business:SmallEntities2025-01-012025-12-31 00631688countries:EnglandWales2025-01-012025-12-31 00631688core:LandBuildings2025-01-012025-12-31 00631688core:LandBuildings2024-12-31 00631688core:LandBuildings2025-12-31 00631688core:AdditionsToInvestments2025-12-31 006316882024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 00631688 (England and Wales)
N.M.F. Management Limited Unaudited accounts for the year ended 31 December 2025
N.M.F. Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
N.M.F. Management Limited Company Information for the year ended 31 December 2025
Directors
Mrs E S M Berry Mrs L L Holmes M N M Falkner
Company Number
00631688 (England and Wales)
Registered Office
93 Willian Way Letchworth Garden City Herts SG6 2HY
- 3 -
N.M.F. Management Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
300,000 
300,000 
Investments
5
200,000 
- 
500,000 
300,000 
Current assets
Debtors
6
3,218 
3,345 
Cash at bank and in hand
52,969 
235,157 
56,187 
238,502 
Creditors: amounts falling due within one year
7
(76,939)
(80,493)
Net current (liabilities)/assets
(20,752)
158,009 
Net assets
479,248 
458,009 
Capital and reserves
Called up share capital
2,000 
2,000 
Revaluation reserve
265,957 
265,957 
Profit and loss account
211,291 
190,052 
Shareholders' funds
479,248 
458,009 
For the year ending 31 December 2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 May 3026 and were signed on its behalf by
M N M Falkner Director Company Registration No. 00631688
- 4 -
N.M.F. Management Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
N.M.F. Management Limited is a private company, limited by shares, registered in England and Wales, registration number 00631688. The registered office is 93 Willian Way, Letchworth Garden City, Herts, SG6 2HY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
nil
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2025
300,000 
At 31 December 2025
300,000 
Depreciation
At 31 December 2025
- 
Net book value
At 31 December 2025
300,000 
At 31 December 2024
300,000 
5
Investments
Other investments 
£ 
Valuation at 1 January 2025
- 
Additions
200,000 
Valuation at 31 December 2025
200,000 
- 5 -
N.M.F. Management Limited Notes to the Accounts for the year ended 31 December 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,553 
2,705 
Accrued income and prepayments
665 
640 
3,218 
3,345 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
4,981 
5,095 
Loans from directors
45,167 
48,720 
Accruals
26,791 
26,678 
76,939 
80,493 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -