| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 March 2025 |
| for |
| Stanton House Residents Association |
| Limited |
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 March 2025 |
| for |
| Stanton House Residents Association |
| Limited |
| Stanton House Residents Association |
| Limited (Registered number: 01581767) |
| Contents of the Financial Statements |
| for the Year Ended 31 March 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Stanton House Residents Association |
| Limited |
| Company Information |
| for the Year Ended 31 March 2025 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| MANAGING AGENTS: |
| 1 Spring Cottages |
| St Leonards Road |
| Surbiton |
| Surrey |
| KT6 4DF |
| Stanton House Residents Association |
| Limited (Registered number: 01581767) |
| Balance Sheet |
| 31 March 2025 |
| 31.3.25 | 31.3.24 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank | 5 |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 7 |
| Roof reserve | 8 |
| Retained earnings | 8 |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| Stanton House Residents Association |
| Limited (Registered number: 01581767) |
| Balance Sheet - continued |
| 31 March 2025 |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Stanton House Residents Association |
| Limited (Registered number: 01581767) |
| Notes to the Financial Statements |
| for the Year Ended 31 March 2025 |
| 1. | STATUTORY INFORMATION |
| Stanton House Residents Association Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents the value of service charges receivable during the year. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2024 - NIL). |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.25 | 31.3.24 |
| £ | £ |
| Trade debtors |
| 5. | CASH AT BANK |
| 31.3.25 | 31.3.24 |
| £ | £ |
| Metro Bank current account | 8,066 | 23,596 |
| Metro Bank deposit account | 99,465 | - |
| Service charge monies are held on trust for the future maintenance of the property by the Managing Agents - Affinity Property Services client account at Metro Bank plc sort code 23-05-80 account number 3680 8022 (current account) and 5424 8972 (deposit account). |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.25 | 31.3.24 |
| £ | £ |
| Trade creditors |
| Other creditors |
| Stanton House Residents Association |
| Limited (Registered number: 01581767) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 March 2025 |
| 7. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.3.25 | 31.3.24 |
| value: | £ | £ |
| Ordinary | £1 | 70 | 70 |
| 8. | RESERVES |
| Retained | Roof |
| earnings | reserve | Totals |
| £ | £ | £ |
| At 1 April 2024 | 24,039 |
| Profit for the year |
| Transfer | (80,000 | ) | 80,000 | - |
| At 31 March 2025 | 109,830 |
| 9. | RELATED PARTY DISCLOSURES |
| In common with other members, each director is a lessee of Stanton House and a contributor to the running costs of the company. |
| 10. | ULTIMATE CONTROLLING PARTY |
| There is no ultimate controlling party. |