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REGISTERED NUMBER: 01257459 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

3 GORDON ROAD (RESIDENTS ASSOCIATION)
LIMITED

3 GORDON ROAD (RESIDENTS ASSOCIATION)
LIMITED (REGISTERED NUMBER: 01257459)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


3 GORDON ROAD (RESIDENTS ASSOCIATION)
LIMITED

COMPANY INFORMATION
for the Year Ended 30 SEPTEMBER 2024







DIRECTOR: N R Whiddon





REGISTERED OFFICE: 88 North Street
Hornchurch
London
RM11 1SR





REGISTERED NUMBER: 01257459 (England and Wales)





ACCOUNTANTS: Lipson & Co
88 North Street
Hornchurch
Essex
RM11 1SR

3 GORDON ROAD (RESIDENTS ASSOCIATION)
LIMITED (REGISTERED NUMBER: 01257459)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 60,278 60,278

CURRENT ASSETS
Debtors 5 5,826 2,975
Cash at bank 3,179 2,680
9,005 5,655
CREDITORS
Amounts falling due within one year 6 3,341 600
NET CURRENT ASSETS 5,664 5,055
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,942

65,333

CREDITORS
Amounts falling due after more than one
year

7

61,405

61,405
NET ASSETS 4,537 3,928

CAPITAL AND RESERVES
Called up share capital 55 55
Retained earnings 4,482 3,873
SHAREHOLDERS' FUNDS 4,537 3,928

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 25 June 2025 and were signed by:





N R Whiddon - Director


3 GORDON ROAD (RESIDENTS ASSOCIATION)
LIMITED (REGISTERED NUMBER: 01257459)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

3 Gordon Road (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.

Turnover
Income represents contributions due in respect of maintenance and service charges for each flat.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 October 2023
and 30 September 2024 60,278
NET BOOK VALUE
At 30 September 2024 60,278
At 30 September 2023 60,278

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,590 560
Prepayments 3,236 2,415
5,826 2,975

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,741 -
Accrued expenses 600 600
3,341 600

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Interest free loan from lessees 61,405 61,405

3 GORDON ROAD (RESIDENTS ASSOCIATION)
LIMITED (REGISTERED NUMBER: 01257459)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 SEPTEMBER 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
2024 2023
£    £   
Amounts falling due in more than five years:

Repayable otherwise than by instalments
Interest free loan from lessees 61,405 61,405

8. ULTIMATE CONTROLLING PARTY

The company is under no overall control by any one party due to no shareholder owning a majority of the issued share capital.