Accountants' report to the directors of |
Woolmer View Residents Association Limited |
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You consider that the company is exempt from an audit for the year ended 28 February 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. |
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. |
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. |
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Prima Accounting LLP |
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1 Jersey Cottages |
Long Common |
Shamley Green |
Surrey |
GU5 0TG |
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Woolmer View Residents Association Limited |
Notes to the Accounts |
for the year ended 28 February 2025 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Tangible fixed assets |
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Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
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Freehold property |
Nil |
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2 |
Employees |
2025 |
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2024 |
Number |
Number |
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Average number of persons employed by the company |
0 |
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0 |
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3 |
Tangible fixed assets |
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Freehold property |
£ |
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Cost |
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At 1 March 2024 |
2,500 |
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At 28 February 2025 |
2,500 |
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Depreciation |
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At 28 February 2025 |
- |
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Net book value |
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At 28 February 2025 |
2,500 |
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At 29 February 2024 |
2,500 |
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4 |
Service Charge Transactions |
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Service charge accounts, in accordance with ICAEW Technical Release 03/11, have been prepared for Woolmer View, Hindhead, for the year ended 28 February 2025. These detail all of the service charge transactions in the year and a copy can be obtained from the director of the company, J Windsor. |
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5 |
Other information |
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Woolmer View Residents Association Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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3 Woolmer View |
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The Avenue |
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Grayshott |
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Hindhead |
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GU26 6JS |