Silverfin false false 31/03/2025 01/04/2024 31/03/2025 S P Barnfather 14/02/2025 Mrs L Brown Mrs K Frost B A Matthews M McKinlay 14/02/2025 E Stephenson 12 May 2025 The principle activity of the company in the year under review was that of the holding of the freehold property Dunsley Place. The company is also responsible for the administration of the variable service charges as agents of the statutory trust for the lessees of the freehold property. 02815423 2025-03-31 02815423 bus:Director1 2025-03-31 02815423 bus:Director5 2025-03-31 02815423 core:CurrentFinancialInstruments 2025-03-31 02815423 core:CurrentFinancialInstruments 2024-03-31 02815423 2024-03-31 02815423 core:ShareCapital 2025-03-31 02815423 core:ShareCapital 2024-03-31 02815423 2024-04-01 2025-03-31 02815423 bus:FilletedAccounts 2024-04-01 2025-03-31 02815423 bus:SmallEntities 2024-04-01 2025-03-31 02815423 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02815423 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02815423 bus:Director1 2024-04-01 2025-03-31 02815423 bus:Director2 2024-04-01 2025-03-31 02815423 bus:Director3 2024-04-01 2025-03-31 02815423 bus:Director4 2024-04-01 2025-03-31 02815423 bus:Director5 2024-04-01 2025-03-31 02815423 bus:Director6 2024-04-01 2025-03-31 02815423 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 02815423 (England and Wales)

DUNSLEY PLACE RESIDENTS ASSOCIATION LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

DUNSLEY PLACE RESIDENTS ASSOCIATION LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

DUNSLEY PLACE RESIDENTS ASSOCIATION LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2025
DUNSLEY PLACE RESIDENTS ASSOCIATION LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2025
Directors S P Barnfather (Appointed 14 February 2025)
Mrs L Brown
Mrs K Frost
B A Matthews
M McKinlay (Resigned 14 February 2025)
E Stephenson
Registered office 4 Archipelago Lyon Way
Frimley
England
GU16 7ER
Camberley
United Kingdom
Company number 02815423 (England and Wales)
Accountant Kreston Reeves LLP
Springfield House
Springfield Road
Horsham
West Sussex
RH12 2RG
DUNSLEY PLACE RESIDENTS ASSOCIATION LIMITED

BALANCE SHEET

As at 31 March 2025
DUNSLEY PLACE RESIDENTS ASSOCIATION LIMITED

BALANCE SHEET (continued)

As at 31 March 2025
Note 2025 2024
£ £
Current assets
Debtors 3 18 18
18 18
Net current assets 18 18
Total assets less current liabilities 18 18
Net assets 18 18
Capital and reserves
Called-up share capital 18 18
Total shareholders' funds 18 18

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Dunsley Place Residents Association Limited (registered number: 02815423) were approved and authorised for issue by the Board of Directors on 12 May 2025. They were signed on its behalf by:

E Stephenson
Director
DUNSLEY PLACE RESIDENTS ASSOCIATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
DUNSLEY PLACE RESIDENTS ASSOCIATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Dunsley Place Residents Association Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 4 Archipelago Lyon Way, Frimley, England, GU16 7ER, Camberley, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including directors 5 5

3. Debtors

2025 2024
£ £
Other debtors 18 18