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Company Registration No. 03695712 (England and Wales)
Highlands Residents Association (cock Lane) Limited Unaudited accounts for the year ended 31 January 2025
Highlands Residents Association (cock Lane) Limited Unaudited accounts Contents
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Highlands Residents Association (cock Lane) Limited Company Information for the year ended 31 January 2025
Directors
Robert Keynsham Hammond Mark Anthony Harper
Secretary
Judith Susan Hammond
Company Number
03695712 (England and Wales)
Registered Office
Bumblies Bryants Bottom Great Missenden Buckinghamshire HP16 0JU England
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Highlands Residents Association (cock Lane) Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,564 
1,626 
Current assets
Debtors
1,522 
1,448 
Cash at bank and in hand
3,081 
7,274 
4,603 
8,722 
Creditors: amounts falling due within one year
(541)
(541)
Net current assets
4,062 
8,181 
Net assets
5,626 
9,807 
Capital and reserves
Called up share capital
7 
7 
Profit and loss account
5,619 
9,800 
Shareholders' funds
5,626 
9,807 
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 May 2025 and were signed on its behalf by
Robert Keynsham Hammond Director Company Registration No. 03695712
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Highlands Residents Association (cock Lane) Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Highlands Residents Association (cock Lane) Limited is a private company, limited by shares, registered in England and Wales, registration number 03695712. The registered office is Bumblies, Bryants Bottom, Great Missenden, Buckinghamshire, HP16 0JU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2024
3,115 
At 31 January 2025
3,115 
Depreciation
At 1 February 2024
1,489 
Charge for the year
62 
At 31 January 2025
1,551 
Net book value
At 31 January 2025
1,564 
At 31 January 2024
1,626 
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Highlands Residents Association (cock Lane) Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,522 
1,448 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
541 
541 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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