NORTHFIELD GREEN MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
03335970 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

NORTHFIELD GREEN MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Additional notes
Balance sheet notes

NORTHFIELD GREEN MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 March 2026

Notes 2026 2025


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,500 1,500
Investments:   0 0
Total fixed assets: 1,500 1,500
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 650 465
Investments:   0 0
Total current assets: 650 465
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 650 465
Total assets less current liabilities: 2,150 1,965
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 2,150 1,965
Members' funds
Profit and loss account: 2,150 1,965
Total members' funds: 2,150 1,965

The notes form part of these financial statements

NORTHFIELD GREEN MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 7 June 2026
and signed on behalf of the board by:

Name: RACHEL SOUTER
Status: Director

The notes form part of these financial statements

NORTHFIELD GREEN MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NORTHFIELD GREEN MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

NORTHFIELD GREEN MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2025 1,500 1,500
Additions
Disposals
Revaluations
Transfers
At 31 March 2026 1,500 1,500
Depreciation
At 1 April 2025
Charge for year
On disposals
Other adjustments
At 31 March 2026
Net book value
At 31 March 2026 1,500 1,500
At 31 March 2025 1,500 1,500