Registered number
13993608
Alrose Villa Associates Limited
Filleted Accounts
31 March 2025
Alrose Villa Associates Limited
Registered number: 13993608
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Current assets
Cash at bank and in hand 11,429 8,346
Creditors: amounts falling due within one year 3 (5,118) (5,038)
Net current assets 6,311 3,308
Net assets 6,311 3,308
Reserves
Profit and loss account 6,311 3,308
Members' funds 6,311 3,308
The memberss are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Helen Shirley Apsey
Director
Approved by the board on 21 August 2025
Alrose Villa Associates Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
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).
Turnover
Turnover comprises ground rents, maintenance and administration charges receivable.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2025 2024
£ £
Other creditors 5,118 5,038
4 Other information
Alrose Villa Associates Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
5B Sunrise Business Park
Higher Shaftesbury Road
Blandford Forum
Dorset
DT11 8ST
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