Registration number: 06374864

Norton Road (Stockton on Tees) Management Company Ltd

trading as Norton Road (Stockton On Tees) Management Company Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Norton Road (Stockton on Tees) Management Company Ltd

trading as Norton Road (Stockton On Tees) Management Company Ltd

Company Information

Director

Mr David Keith Lawrence

Registered office

Brook House. 60 Yew Lane Ecclesfield Sheffield S5 9AN

Accountants

Shortridge & Co. Chartered Certified Accountant Brook House 60 Yew Lane Ecclesfield Sheffield S Yorkshire S5 9AN

Norton Road (Stockton on Tees) Management Company Ltd

trading as Norton Road (Stockton On Tees) Management Company Ltd

(Registration number: 06374864)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Current assets	6,262	4,381
Creditors: Amounts falling due within one year	(364)	(326)
Total assets less current liabilities	5,898	4,055
Accruals and deferred income	(4,590)	(2,747)
	1,308	1,308
Reserves	1,308	1,308

1	General information

The company is a company limited by guarantee, incorporated in United Kingdom, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Brook House.
60 Yew Lane
Ecclesfield
Sheffield
S5 9AN

These financial statements were authorised for issue by the director on 26 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Norton Road (Stockton on Tees) Management Company Ltd

trading as Norton Road (Stockton On Tees) Management Company Ltd

(Registration number: 06374864)
Balance Sheet as at 30 September 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 June 2026
 

......................................... Mr David Keith Lawrence Director