Company Registration No. 01594195 (England and Wales)
Second Chillerton Residents Association (Hampton) Limited
Unaudited accounts
for the year ended 31 March 2025
Second Chillerton Residents Association (Hampton) Limited
Unaudited accounts
Contents
Second Chillerton Residents Association (Hampton) Limited
Company Information
for the year ended 31 March 2025
Directors
PA Housing
Peter Allan Timings
Kirsty Thomson
Simon Joseph Rickaby
Hien Phuong Quan
Ian Vincent Grange
Rattanjit Singh Gill
Eva Gates
Pauline Bartlett
Linda Ling Tak Tsang
Nikki McClenning
Brenda Kirkpatrick
John Furney
Aneta Herman
Nina Keay
Maria Di Chio
Paul Newell
Peter Wills
Company Number
01594195 (England and Wales)
Registered Office
6 RUMSEY CLOSE
HAMPTON
MIDDLESEX
TW12 3XY
Accountants
Seed Accounting Solutions
85 Great Portland Street
First Floor
London
W1W 7LT
Second Chillerton Residents Association (Hampton) Limited
Statement of financial position
as at 31 March 2025
Tangible assets
8,405
10,017
Cash at bank and in hand
9,946
28,130
Creditors: amounts falling due within one year
(22,216)
(41,472)
Net current liabilities
(8,405)
(10,017)
For the year ending 31 March 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 30 May 2025 and were signed on its behalf by
Eva Gates
Director
Company Registration No. 01594195
Second Chillerton Residents Association (Hampton) Limited
Notes to the Accounts
for the year ended 31 March 2025
Second Chillerton Residents Association (Hampton) Limited is a private company, limited by guarantee, registered in England and Wales, registration number 01594195. The registered office is 6 RUMSEY CLOSE, HAMPTON, MIDDLESEX, TW12 3XY.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
Straight Line Method - 10 years
Fixtures & fittings
Straight Line Method - 10 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
13,360
2,760
16,120
At 31 March 2025
13,360
2,760
16,120
At 1 April 2024
4,593
1,510
6,103
Charge for the year
1,336
276
1,612
At 31 March 2025
5,929
1,786
7,715
At 31 March 2025
7,431
974
8,405
At 31 March 2024
8,767
1,250
10,017
Amounts falling due within one year
Second Chillerton Residents Association (Hampton) Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Deferred income
21,989
41,256
Figures posted to Other Creditors were corrected to Deferred Income.
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).