Northumberland Square Management Company Limited
Filleted Accounts
28 February 2026
Registered number
13084727

Northumberland Square Management Company Limited
Registered number: | 13084727
Balance Sheet
as at 28 February 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Current assets |  |  | 29,224 |  |  | 25,930
Creditors: amounts falling due within one year |  |  | - |  |  | (9,833)
Net current assets |  |  |  | 29,224 |  |  | 16,097
Total assets less current liabilities |  |  |  | 29,224 |  |  | 16,097
Accruals and deferred income |  |  |  | - |  |  | (1,077)
Net assets |  |  |  | 29,224 |  |  | 15,020
Reserves |  |  |  | 29,224 |  |  | 15,020
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by guarantee and incorporated in England. Its registered office is 14 Northumberland Square, North Shields, Tyne and Wear, NE30 1PX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Needham
Director
Approved by the board on 2 July 2026

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