HOPE BEACH HOUSE RESIDENTS ASSOCIATION LIMITED

Company Registration Number:
03870262 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

HOPE BEACH HOUSE RESIDENTS ASSOCIATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HOPE BEACH HOUSE RESIDENTS ASSOCIATION LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Martin Alan Hart
Hilary Margaret Hart
Registered office: Banchory
Old Farm Road
Hampton
Middlesex
TW12 3QT
Company Registration Number: 03870262 (England and Wales)

HOPE BEACH HOUSE RESIDENTS ASSOCIATION LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The principal activity of the company is the managing of the building known as Hope Beach House.

Additional information

The company is a residents association undertaking mutual trading for taxation purposes.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Martin Alan Hart
Hilary Margaret Hart

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: Martin Alan Hart
Status: Director

HOPE BEACH HOUSE RESIDENTS ASSOCIATION LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 8,261 8,337
Profit or (Loss) for Period 8,261 8,337

HOPE BEACH HOUSE RESIDENTS ASSOCIATION LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 14 14
Current assets: 27,321 26,140
Net current assets (liabilities): 27,321 26,140
Total assets less current liabilities: 27,335 26,154
Total net assets (liabilities): 27,335 26,154
Capital and reserves: 27,335 26,154

HOPE BEACH HOUSE RESIDENTS ASSOCIATION LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: Martin Alan Hart
Status: Director

The notes form part of these financial statements

HOPE BEACH HOUSE RESIDENTS ASSOCIATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

HOPE BEACH HOUSE RESIDENTS ASSOCIATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No