WINDERMERE ROAD KENDAL RESIDENTS ASSOCIATION LIMITED

Company Registration Number:
03125266 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

WINDERMERE ROAD KENDAL RESIDENTS ASSOCIATION LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WINDERMERE ROAD KENDAL RESIDENTS ASSOCIATION LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Richard Lancaster
Rob Watton
Katy Handley
Registered office: 170
Windermere Road
Kendal
England
LA9 5EZ
Company Registration Number: 03125266 (England and Wales)

WINDERMERE ROAD KENDAL RESIDENTS ASSOCIATION LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Renting of Pasture Land

Political and charitable donations

None

Company policy on the employment of disabled persons

Not Applicable

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Richard Lancaster
Rob Watton
Katy Handley

This report was approved by the board of directors on 11 June 2025
And Signed On Behalf Of The Board By:

Name: Richard Lancaster
Status: Director

WINDERMERE ROAD KENDAL RESIDENTS ASSOCIATION LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 1,750 1,700
Cost of sales ( 857 ) ( 1,153 )
Gross Profit or (Loss) 893 547
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 893 547
Interest Receivable and Similar Income 172 125
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 1,065 672
Tax on Profit ( 202 ) ( 127 )
Profit or (Loss) for Period 863 545

The notes form part of these financial statements

WINDERMERE ROAD KENDAL RESIDENTS ASSOCIATION LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 254,200 286,432
Total fixed assets: 254,200 286,432
Current assets
Cash at bank and in hand: 19,627 18,716
Total current assets: 19,627 18,716
Net current assets (liabilities): 19,627 18,716
Total assets less current liabilities: 273,827 305,148
Total net assets (liabilities): 273,827 305,148

The notes form part of these financial statements

WINDERMERE ROAD KENDAL RESIDENTS ASSOCIATION LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 273,827 305,148
Shareholders funds: 273,827 305,148

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 June 2025
And Signed On Behalf Of The Board By:

Name: Richard Lancaster
Status: Director

The notes form part of these financial statements

WINDERMERE ROAD KENDAL RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WINDERMERE ROAD KENDAL RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

WINDERMERE ROAD KENDAL RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

WINDERMERE ROAD KENDAL RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 December 2023 286,432 286,432
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations ( 32,232 ) ( 32,232 )
Transfers 0 0
At 30 November 2024 254,200 254,200
Depreciation
At 01 December 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2024 0 0
Net book value
At 30 November 2024 254,200 254,200
At 30 November 2023 286,432 286,432