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Company No: 04941616 (England and Wales)

KINGSTON ROAD RESIDENTS ASSOCIATION LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH THE REGISTRAR

KINGSTON ROAD RESIDENTS ASSOCIATION LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2024

Contents

KINGSTON ROAD RESIDENTS ASSOCIATION LTD

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2024
KINGSTON ROAD RESIDENTS ASSOCIATION LTD

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2024
DIRECTORS R J Dannreuther
Mrs Y Earth
Ms V Hancock (Resigned 11 July 2024)
Ms T M Laird
L Welch (Appointed 12 July 2024)
REGISTERED OFFICE Wey Court West
Union Road
Farnham
GU9 7PT
United Kingdom
COMPANY NUMBER 04941616 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
Wey Court West
Union Road
Farnham
Surrey
GU9 7PT
KINGSTON ROAD RESIDENTS ASSOCIATION LTD

BALANCE SHEET

AS AT 31 OCTOBER 2024
KINGSTON ROAD RESIDENTS ASSOCIATION LTD

BALANCE SHEET (continued)

AS AT 31 OCTOBER 2024
Note 2024 2023
£ £
Current assets
Debtors 3 704 677
704 677
Creditors: amounts falling due within one year 4 ( 700) ( 673)
Net current assets 4 4
Total assets less current liabilities 4 4
Net assets 4 4
Capital and reserves
Called-up share capital 5 4 4
Total shareholders' funds 4 4

For the financial year ending 31 October 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Kingston Road Residents Association Ltd (registered number: 04941616) were approved and authorised for issue by the Board of Directors on 24 July 2025. They were signed on its behalf by:

Ms T M Laird
Director
KINGSTON ROAD RESIDENTS ASSOCIATION LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2024
KINGSTON ROAD RESIDENTS ASSOCIATION LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Kingston Road Residents Association Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Wey Court West, Union Road, Farnham, GU9 7PT, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 0 0

3. Debtors

2024 2023
£ £
Trade debtors 700 673
Other debtors 4 4
704 677

4. Creditors: amounts falling due within one year

2024 2023
£ £
Accruals 700 673

5. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
4 A ordinary shares of £ 1.00 each 4 4

6. Related party transactions

All the costs of the company are shared by the owners of the flats who are the company's directors.