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NETHERWOOD LODGE LIVERY LIMITED

Registered Number
08969845
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2026

NETHERWOOD LODGE LIVERY LIMITED
Company Information
for the year from 1 May 2025 to 30 April 2026

Directors | ENGLAND, Katherine Jane
| ENGLAND, Peter Jeffery
| ENGLAND, Sandra Annette

Registered Address | Irish Square
| Upper Denbigh Road
| St Asaph
| LL17 0RN

Registered Number | 08969845 (England and Wales)

NETHERWOOD LODGE LIVERY LIMITED
Balance Sheet as at
30 April 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 3,306 |  | 3,997
Current Assets |  | 5,548 |  | 5,505
Prepayments and accrued income |  | 3,975 |  | 3,953
Creditors amounts falling due within one year |  | (40,739) |  | (46,347)
Net current assets (liabilities) |  | (31,216) |  | (36,889)
Total assets less current liabilities |  | (27,910) |  | (32,892)
Accruals and deferred income |  | (1,740) |  | (1,740)
Net assets (liabilities) |  | (29,650) |  | (34,632)
Capital and reserves |  | (29,650) |  | (34,632)

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 13 August 2026, and are signed on its behalf by:
ENGLAND, Peter Jeffery Director Registered Company No. 08969845