NETHERWOOD LODGE LIVERY LIMITED

Company Information
for the year from 1 May 2025 to 30 April 2026


Registered Number	08969845 (England and Wales)

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