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REGISTERED NUMBER: 01879840 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

STONEHILLS MANSIONS RESIDENTS
ASSOCIATION LIMITED

STONEHILLS MANSIONS RESIDENTS
ASSOCIATION LIMITED (REGISTERED NUMBER: 01879840)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STONEHILLS MANSIONS RESIDENTS
ASSOCIATION LIMITED

COMPANY INFORMATION
For The Year Ended 31 December 2024







DIRECTORS: K R Ridge
B Sadler





REGISTERED OFFICE: 1 Rushmills
Northampton
Northamptonshire
NN4 7YB





REGISTERED NUMBER: 01879840 (England and Wales)





ACCOUNTANTS: TC Group
1st Floor
Ocean Village Innovation Centre
Ocean Way
Southampton
Hampshire
SO14 3JZ

STONEHILLS MANSIONS RESIDENTS
ASSOCIATION LIMITED (REGISTERED NUMBER: 01879840)

BALANCE SHEET
31 December 2024

2024 2023
£    £   
CURRENT ASSETS
Cash at bank 15 15
TOTAL ASSETS LESS CURRENT LIABILITIES 15 15

CAPITAL AND RESERVES
Called up share capital 15 15
15 15

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 25 April 2025 and were signed on its behalf by:





B Sadler - Director


STONEHILLS MANSIONS RESIDENTS
ASSOCIATION LIMITED (REGISTERED NUMBER: 01879840)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2024


1. STATUTORY INFORMATION

Stonehills Mansions Residents Association Limited 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.

The company was dormant throughout the current year and previous year.

Service charges
The company is responsible for maintaining and managing the property at Stonehills Mansions, Streatham High Road, London, SW16 1DD. The company collects service charges from lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987.

Transactions relating to the management of the property are reported separately to the lessees.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.