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Registered Number 04504446

NUMBERS FARM RESIDENTS LIMITED

Micro-entity Accounts

30 November 2025

## NUMBERS FARM RESIDENTS LIMITED Registered Number 04504446

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Current Assets |  | 1,774 | 1,464
Prepayments and accrued income |  | 216 | 211
Creditors: amounts falling due within one year |  | 0 | -
Net current assets (liabilities) |  | 1,990 | 1,675
Total assets less current liabilities |  | 1,990 | 1,675
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | - | (350)
Total net assets (liabilities) |  | 1,990 | 1,325
Reserves |  | 1,990 | 1,325

- For the year ending 30 November 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 3 June 2026

And signed on their behalf by:
Peter Curtis, Director
Pauline Worthington, Director

## NUMBERS FARM RESIDENTS LIMITED Registered Number 04504446

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0