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Company Registration No. 01340951 (England and Wales)
NUGENT HILL MANAGEMENT COMMITTEE LIMITED Unaudited accounts for the year ended 31 December 2025
NUGENT HILL MANAGEMENT COMMITTEE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NUGENT HILL MANAGEMENT COMMITTEE LIMITED Company Information for the year ended 31 December 2025
Directors
Robert Lilley Fraser Dawe Mark Griffin Gillian Jones Neena Kithoray Andrew Vaughan Elizabeth Vaughan Claire Tidswell Alexander Turner
Company Number
01340951 (England and Wales)
Registered Office
9/10 NUGENT HILL COTHAM BRISTOL AVON. BS6 5TD
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
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NUGENT HILL MANAGEMENT COMMITTEE LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
13,470
17,018
Creditors: amounts falling due within one year
(13,462)
(17,010)
Net current assets
8
8
Net assets
8
8
Capital and reserves
Called up share capital
8
8
Shareholders' funds
8
8
For the year ending 31 December 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 August 2026 and were signed on its behalf by
Robert Lilley Director Company Registration No. 01340951
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NUGENT HILL MANAGEMENT COMMITTEE LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
NUGENT HILL MANAGEMENT COMMITTEE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01340951. The registered office is 9/10 NUGENT HILL, COTHAM, BRISTOL, AVON., BS6 5TD.
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
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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