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Company Registration No. 05692683 (England and Wales)
Netherstead Court Management Company Limited Unaudited accounts for the year ended 31 January 2026
Netherstead Court Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Netherstead Court Management Company Limited Company Information for the year ended 31 January 2026
Directors
S Moscrop S Gauld M Bloomer
Secretary
S Gauld
Company Number
05692683 (England and Wales)
Registered Office
8 NETHERSTEAD COURT MORTON BAGOT STUDLEY B80 7FG ENGLAND
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Netherstead Court Management Company Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
24,264 
21,102 
Creditors: amounts falling due within one year
4
(26,534)
(28,137)
Net current liabilities
(2,270)
(7,035)
Net liabilities
(2,270)
(7,035)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(2,280)
(7,045)
Shareholders' funds
(2,270)
(7,035)
For the year ending 31 January 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 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 6 August 2026 and were signed on its behalf by
S Moscrop Director Company Registration No. 05692683
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Netherstead Court Management Company Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Netherstead Court Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 05692683. The registered office is 8 NETHERSTEAD COURT, MORTON BAGOT, STUDLEY, B80 7FG, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
26,150 
27,850 
Accruals
384 
287 
26,534 
28,137 
The other creditors represents the sinking fund accumulated in the year
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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