Hetton Hall Management Company Limited Filleted accounts for Companies House (small and micro)

Hetton Hall Management Company Limited

Statement of Financial Position

31 May 2026

	2026		2025
	£	£	£
Fixed assets		39	46
		----	----

Current assets		4,918	10,113

	-------	--------
Net current assets	4,918	10,113
	-------	--------
Total assets less current liabilities	4,957	10,159

Accruals and deferred income	1,014	1,809
	-------	--------
	3,943	8,350
	-------	--------

Capital and reserves	3,943	8,350
	-------	-------

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

Directors' responsibilities:

- 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 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 3 October 2026 , and are signed on behalf of the board by:

P J Roach	P Grimshaw
Director	Director

Company registration number: 05448617

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Russell House, Greenwell Road, Alnwick, Northumberland, NE66 1HB.