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REGISTERED NUMBER: 00916532 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 SEPTEMBER 2024

FOR

Surrey Lodge (Hersham) Residents

Association Limited

| Surrey Lodge (Hersham) Residents |

| Association Limited (Registered number: 00916532) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 28 September 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Surrey Lodge (Hersham) Residents |

| Association Limited |

COMPANY INFORMATION

for the Year Ended 28 September 2024

| DIRECTORS: | K D Johnstone

| Ms A M Lawton

| Ms H G Oliver

| SECRETARY: | Fairoak Estate Management Limited

| REGISTERED OFFICE: | C/O Fairoak Estate Management Limited

| Building 3 Chiswick Park

| 566 Chiswick High Road

| London

| W4 5YA

| REGISTERED NUMBER: | 00916532 (England and Wales)

| Surrey Lodge (Hersham) Residents |

| Association Limited (Registered number: 00916532) |

BALANCE SHEET

28 September 2024

| 28.9.24 |  | 28.9.23

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 614 |  | 614 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 614 |  | 614 |  |

CAPITAL AND RESERVES

Called up share capital | 5 | 240 |  | 240 |  |

Other reserves | 374 |  | 374 |  |

SHAREHOLDERS' FUNDS | 614 |  | 614 |  |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 28 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 September 2024 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 June 2025 and were signed on its behalf by:

Ms A M Lawton - Director

| Surrey Lodge (Hersham) Residents |

| Association Limited (Registered number: 00916532) |

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 28 September 2024

1. | STATUTORY INFORMATION

| Surrey Lodge (Hersham) Residents Association Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2023 - NIL).

4. | TANGIBLE FIXED ASSETS

| Freehold

| property

£ |

| COST

| At 29 September 2023

| and 28 September 2024 | 614 |  |

| NET BOOK VALUE

| At 28 September 2024 | 614 |  |

| At 28 September 2023 | 614 |  |

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 28.9.24 |  | 28.9.23

| value: | £ | £ |

| 24 | Ordinary | £10 | 240 |  | 240 |  |