Company registration number 02567259 (England and Wales)
Gainsborough Road (Hayes) Residents Limited
Unaudited Financial Statements
For the year ended 24 June 2025
PAGES FOR FILING WITH REGISTRAR
Gainsborough Road (Hayes) Residents Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
Gainsborough Road (Hayes) Residents Limited
Balance Sheet
As at 24 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
2
4,382
4,479
Cash at bank and in hand
57,641
60,731
62,023
65,210
Creditors: amounts falling due within one year
3
(2,500)
(12,555)
Net current assets
59,523
52,655
Capital and reserves
Called up share capital
4
2,151
2,151
Profit and loss reserves
57,372
50,504
Total equity
59,523
52,655
For the financial year ended 24 June 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 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 12 August 2025 and are signed on its behalf by:
Mr S J Cook
Mr D Gubbins
Director
Director
Company registration number 02567259 (England and Wales)
Gainsborough Road (Hayes) Residents Limited
Notes to the Financial Statements
For the year ended 24 June 2025
- 2 -
1
Accounting policies
Company information
Gainsborough Road (Hayes) Residents Limited is a private company limited by shares incorporated in England and Wales. The registered office is Pendragon House, 65 London Road, St Albans, Herts, AL1 1LJ.
1.1
Basis of preparation
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 £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Turnover
The turnover represents the amounts receivable from the property owners in accordance with the terms of their leases.
1.3
Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
2
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
170
Prepayments and accrued income
4,212
4,479
4,382
4,479
3
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
2,000
2,880
Accruals and deferred income
500
9,675
2,500
12,555
Gainsborough Road (Hayes) Residents Limited
Notes to the Financial Statements (Continued)
For the year ended 24 June 2025
- 3 -
4
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £50 each
43
43
2,150
2,150
Founder shares of 20p each
5
5
1
1
48
48
2,151
2,151
Ordinary shareholders are entitled to vote and participate in the assets of the company upon winding up.
Founder shareholders are not entitled to vote or participate in the assets of the company upon winding up.