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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
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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
Secretary
Kirsty Thomson
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
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Second Chillerton Residents Association (Hampton) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,405 
10,017 
Current assets
Debtors
3,865 
3,325 
Cash at bank and in hand
9,946 
28,130 
13,811 
31,455 
Creditors: amounts falling due within one year
(22,216)
(41,472)
Net current liabilities
(8,405)
(10,017)
Net assets
- 
- 
Members' funds
- 
- 
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
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Second Chillerton Residents Association (Hampton) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 March 2025
7,431 
974 
8,405 
At 31 March 2024
8,767 
1,250 
10,017 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,865 
3,325 
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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 
£ 
£ 
Accruals
227 
216 
Deferred income
21,989 
41,256 
22,216 
41,472 
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).
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