Company registration number 10196455 (England and Wales)
THE HIGHWAY (NEW INN) MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2026
PAGES FOR FILING WITH REGISTRAR
THE HIGHWAY (NEW INN) MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 MAY 2026
31 May 2026
- 1 -
2026
2025
£
£
£
£
Current assets
2
2
Creditors: amounts falling due within one year
(644)
-
0
Net current (liabilities)/assets
(642)
2
Net (liabilities)/assets
(642)
2
Capital and reserves
(642)
2
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
3
2
2
Off balance sheet arrangements

The company has entered into off balance sheet arrangements whereby it owns the freehold of land and buildings at 101 The Highway, New Inn, Pontypool. The company has granted 999 year leases for units 101, 101a, 101b and 101c within the building commencing 29/06/2016.

The Highway (New Inn) Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 101a The Highway, New Inn, Pontypool, Torfaen, NP4 0PN.

For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

THE HIGHWAY (NEW INN) MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2026
31 May 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 August 2026 and are signed on its behalf by:
B H Atkins
Director
Company registration number 10196455 (England and Wales)
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