Newstead Court Management Limited

Registered number: 00944122

	2026	2025
	£	£
Fixed assets	2,219	2,219

Current assets	34,353	35,438
Prepayments and accrued income	1,716	1,911

NET CURRENT ASSETS	36,069	37,349

TOTAL ASSETS LESS CURRENT LIABILITIES	38,288	39,568

Accruals and deferred income	(420 )	(420 )

NET ASSETS	37,868	39,148

CAPITAL AND RESERVES	37,868	39,148

Notes

1. General Information

Newstead Court Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00944122 . The registered office is 41-47 Newstead Road, Bournemouth, Dorset, BH6 3HL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 31 March 2026 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.

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.

On behalf of the board

Miss Angela Mills

Director

23/09/2026