Northridge Way Management Company Limited(THE)

Northridge Way Management Company Limited(THE)
Contents Page
For the year ended 31 March 2026

Company Information	1
Statement of Financial Position	2

Northridge Way Management Company Limited(THE)
Company Information
For the year ended 31 March 2026

Director	Gerard Connors
Registered Number	01695545
Registered Office	C/O Common Ground Estate & Property Management Ltd, Chiltern House 45 Station Road Henley-On-Thames RG9 1AT
Accountants	Cypher Monkswell Little Baldon Oxford OX44 9PU

1

Northridge Way Management Company Limited(THE)
Statement of Financial Position
As at 31 March 2026

	2026		2025
	£	£	£	£
Current assets	6,028		4,395
Prepayments and accrued income	1,554		1,744
Creditors: amount falling due within one year	(1,364)		(1,672)
Net current assets		6,218		4,467
Total assets less current liabilities		6,218		4,467
Accruals and deferred income		-		(1,185)
Net assets		6,218		3,282


Capital and reserves		6,218		3,282

NOTES TO THE ACCOUNTS

General Information

Northridge Way Management Company Limited(THE) is a private company, limited by shares, registered in England and Wales, registration number 01695545, registration address C/O Common Ground Estate & Property Management Ltd, Chiltern House, 45 Station Road, Henley-On-Thames, RG9 1AT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

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.

Directors' 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 21 June 2026 and were signed on its behalf by:

--------------------------------
Gerard Connors
Director

2

Registered Number: 01695545
England and Wales
NORTHRIDGE WAY MANAGEMENT COMPANY LIMITED(THE)

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026