REGISTERED NUMBER: |
Maple House (Shenfield) Residents |
Association Limited |
Unaudited Financial Statements |
for the Year Ended 31 March 2025 |
REGISTERED NUMBER: |
Maple House (Shenfield) Residents |
Association Limited |
Unaudited Financial Statements |
for the Year Ended 31 March 2025 |
Maple House (Shenfield) Residents |
Association Limited (Registered number: 02134321) |
Contents of the Financial Statements |
for the Year Ended 31 March 2025 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 3 |
Maple House (Shenfield) Residents |
Association Limited |
Company Information |
for the Year Ended 31 March 2025 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
Maple House (Shenfield) Residents |
Association Limited (Registered number: 02134321) |
Balance Sheet |
31 March 2025 |
31.3.25 | 31.3.24 |
Notes | £ | £ |
Current assets |
Debtors | 4 |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 5 |
Shareholders' funds |
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 were approved by the Board of Directors and authorised for issue on |
Maple House (Shenfield) Residents |
Association Limited (Registered number: 02134321) |
Notes to the Financial Statements |
for the Year Ended 31 March 2025 |
1. | Statutory information |
Maple House (Shenfield) Residents Association Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Service charges |
The company is responsible for the management of the common parts of the property in accordance with the lease and collects service charges from tenants in order to fund expenditure incurred in the management of the property. These service charges are held in trust for the tenants as required by the landlord & tenants act 1987. Transactions related to the management of the property are reported separately to the tenants and are excluded from these financial statements. |
3. | Employees and directors |
The average number of employees during the year was NIL (2024 - NIL). |
4. | Debtors: amounts falling due within one year |
31.3.25 | 31.3.24 |
£ | £ |
Other debtors |
5. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.25 | 31.3.24 |
value: | £ | £ |
Ordinary | £1 | 100 | 100 |