Registration number: 13702973

Clifton House (Northwood) Management Co Ltd

Company Information

Directors

Mr J Dave Ms N T R Edge

Registered office

Flat 3 2a High Street Northwood HA6 1BN

Clifton House (Northwood) Management Co Ltd

(Registration number: 13702973)
Balance Sheet as at 31 October 2025

	Note	2025 £	2024 £
Current assets
Cash at bank and in hand		78	-
Creditors: Amounts falling due within one year	4	(78)	-
Net assets/(liabilities)		-	-
Reserves
Surplus/(deficit)		-	-

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 24 October 2026 and signed on its behalf by:
 

......................................... Mr J Dave Director

Clifton House (Northwood) Management Co Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Flat 3
2a High Street
Northwood
HA6 1BN

These financial statements were authorised for issue by the Board on 24 October 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3	Cash and cash equivalents

	2025 £	2024 £
Cash at bank	78	-

4

Creditors

	2025 £	2024 £
Due within one year
Other payables	78	-