ACCOUNTS - Final Accounts preparation

Registered number: 16051760

NBF (HIGH HALDEN) MANAGEMENT LTD

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2026

NBF (HIGH HALDEN) MANAGEMENT LTD

REGISTERED NUMBER: 16051760

BALANCE SHEET

AS AT 31 MARCH 2026

		2026
Note		£



Creditors: amounts falling due within one year	4	(1,421)
Total assets less current liabilities			(1,421)

Net liabilities			(1,421)

Capital and reserves
Profit and loss account			(1,421)
			(1,421)

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

L J Barnes

Director

Date: 30 October 2026

The notes on page 2 form part of these financial statements.

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NBF (HIGH HALDEN) MANAGEMENT LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2026

1.	General information

NBF (High Halden) Management Ltd is a private company limited by guarantee, incorporated and domiciled in England and Wales. The company does not have share capital. The registered number is 16051760 and the address of its registered office is Elm Hill Farm, Hawkhurst, Cranbrook, United Kingdom, TN18 4XS.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The company was incorporated on 30 October 2024 and the financial statements are presented for the period 30 October 2024 to 31 March 2026.

The following principal accounting policies have been applied:

2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The average monthly number of employees, including directors, during the period was 2.

4.	Creditors: Amounts falling due within one year
		2026
		£

	Amounts owed to related parties	341
	Accruals and deferred income	1,080
		1,421

5.	Related party transactions
	During the period, costs of £341 were covered by a company related by common directorship.

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