Registered Number 09337743

241 NEW NORTH ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2025

241 NEW NORTH ROAD MANAGEMENT COMPANY LIMITED Registered Number 09337743

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Fixed Assets
10,000
10,000
Current Assets
893
463
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
893
463
Total assets less current liabilities
10,893
10,463
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
10,893
10,463
Reserves
10,893
10,463
  • For the year ending 31 December 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 31 December 2025

And signed on their behalf by:
Eleanor Anderson, Director

241 NEW NORTH ROAD MANAGEMENT COMPANY LIMITED Registered Number 09337743

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 0 0