Elizabeth House Residents Association (Maidstone) Limited 1985653 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is residential property management of flats known as Elizabeth House, Alexandra Street, Maidstone Digita Accounts Production Advanced 6.30.9574.0 true 1985653 2024-04-01 2025-03-31 1985653 2025-03-31 1985653 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 1985653 bus:Micro-entities 2024-04-01 2025-03-31 1985653 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 1985653 bus:FilletedAccounts 2024-04-01 2025-03-31 1985653 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 1985653 bus:RegisteredOffice 2024-04-01 2025-03-31 1985653 bus:CompanySecretary1 2024-04-01 2025-03-31 1985653 bus:Director4 2024-04-01 2025-03-31 1985653 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 1985653 bus:Agent1 2024-04-01 2025-03-31 1985653 countries:EnglandWales 2024-04-01 2025-03-31 1985653 2023-04-01 2024-03-31 1985653 2024-03-31 1985653 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 1985653

Elizabeth House Residents Association (Maidstone) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Elizabeth House Residents Association (Maidstone) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Elizabeth House Residents Association (Maidstone) Limited

Company Information

Director

Andrew Ryder McGill

Company secretary

DMG Property Management Limited

Registered office

Suite 7 Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ

Bankers

NatWest Maidstone
3 High Street
Maidstone
Kent
ME14 1HJ

Accountants

Manningtons
Victoria House The Moor
Hawkhurst
Cranbrook
Kent
TN18 4NR

 

Elizabeth House Residents Association (Maidstone) Limited

(Registration number: 1985653)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

24,946

24,946

Current assets

5,035

4,689

Prepayments and accrued income

8,311

6,856

Creditors: Amounts falling due within one year

(34,675)

(32,707)

Net current liabilities

(21,329)

(21,162)

Total assets less current liabilities

3,617

3,784

Accruals and deferred income

(114)

(139)

 

3,503

3,645

Capital and reserves

3,503

3,645

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 7 Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ
England

These financial statements were authorised for issue by the director on 28 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

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.

Director's responsibilities:

 

Elizabeth House Residents Association (Maidstone) Limited

(Registration number: 1985653)
Balance Sheet as at 31 March 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 May 2025
 

.........................................
Andrew Ryder McGill
Director