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REGISTERED NUMBER: 00917412 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

WYKEHAM ROW RESIDENTS ASSOCIATION LTD

WYKEHAM ROW RESIDENTS ASSOCIATION LTD (REGISTERED NUMBER: 00917412)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WYKEHAM ROW RESIDENTS ASSOCIATION LTD

COMPANY INFORMATION
for the Year Ended 31 January 2025







DIRECTORS: Rachael Mary Amos
David Burgess
Christopher Ian Monk
Shelley Claire Ducarreaux
Audrey Errington
Clare Herson





SECRETARY: Shelley Claire Ducarreaux





REGISTERED OFFICE: 126 Weyhill Road
Andover
Hampshire
SP10 3BE





REGISTERED NUMBER: 00917412 (England and Wales)





ACCOUNTANT: Richard Kyte Associates
Chartered Certified Accountant
126 Weyhill Road
Andover
Hampshire
SP10 3BE

WYKEHAM ROW RESIDENTS ASSOCIATION LTD (REGISTERED NUMBER: 00917412)

BALANCE SHEET
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 70 78

CURRENT ASSETS
Cash at bank 15,702 13,400

CREDITORS
Amounts falling due within one year 5 2,024 1,062
NET CURRENT ASSETS 13,678 12,338
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,748

12,416

CAPITAL AND RESERVES
Called up share capital 84 84
Retained earnings 13,664 12,332
SHAREHOLDERS' FUNDS 13,748 12,416

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2025 and were signed on its behalf by:




Rachael Mary Amos - Director



David Burgess - Director


WYKEHAM ROW RESIDENTS ASSOCIATION LTD (REGISTERED NUMBER: 00917412)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Wykeham Row Residents Association Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents management and maintenance fees received from members of the residents association, together with small amounts of miscellaneous income.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Fixture and Fittings - 10% on reducing balance

Taxation
The Residents Association is exempt from corporation tax.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Fixture
Plant and and
machinery Fittings Totals
£    £    £   
COST
At 1 February 2024
and 31 January 2025 675 1,184 1,859
DEPRECIATION
At 1 February 2024 623 1,158 1,781
Charge for year 5 3 8
At 31 January 2025 628 1,161 1,789
NET BOOK VALUE
At 31 January 2025 47 23 70
At 31 January 2024 52 26 78

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Other creditors 2,024 1,062