Company registration number 1841891 (England and Wales)
EATON PARK RESIDENTS ASSOCIATION LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
EATON PARK RESIDENTS ASSOCIATION LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3 - 4
EATON PARK RESIDENTS ASSOCIATION LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 OCTOBER 2024
- 1 -

The directors present their annual report and financial statements for the year ended 31 October 2024.

Principal activities

The principal activity of the company continued to be that of acting as a residents associations which maintains a private road,Eaton Park situated in Cobham, Surrey.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

W R Holmes
N J Warren
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
W R Holmes
Director
28 July 2025
EATON PARK RESIDENTS ASSOCIATION LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2024
31 October 2024
- 2 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
2,700
2,700
Cash at bank and in hand
74,473
67,348
77,173
70,048
Creditors: amounts falling due within one year
4
(1,174)
(841)
Net current assets
75,999
69,207
Capital and reserves
Called up share capital
-
0
-
0
Profit and loss reserves
75,999
69,207
Total equity
75,999
69,207

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

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 July 2025 and are signed on its behalf by:
W R Holmes
Director
Company registration number 1841891 (England and Wales)
EATON PARK RESIDENTS ASSOCIATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
- 3 -
1
Accounting policies
Company information

Eaton Park Residents Association Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lammtarra,, 8A Eaton Park, Cobham, Surrey, KT11 2JE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
-
0
-
0
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
2,700
2,700
EATON PARK RESIDENTS ASSOCIATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2024
- 4 -
4
Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
418
211
Other creditors
756
630
1,174
841
5
Share Capital

The company is limited by guarantee and does not have a share capital. Every member of the company is liable to contribute a sum not exceeding £1 towards the payment of the debts and liabilities of the company contracted before he/she ceases to be a member,in the event of the company being wound up while he/she is a member or within one year of ceasing to be a member.

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