LAVENDER WOODS COMMONHOLD ASSOCIATION LTD.

Company limited by guarantee

Company Registration Number:
06693235 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LAVENDER WOODS COMMONHOLD ASSOCIATION LTD.

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LAVENDER WOODS COMMONHOLD ASSOCIATION LTD.

Company limited by guarantee

Company Information

for the Period Ended 31 March 2025




Registered office: 3
Frome Bank Gardens
Winterbourne Down
Bristol
BS36 1BE
Company Registration Number: 06693235 (England and Wales)

LAVENDER WOODS COMMONHOLD ASSOCIATION LTD.

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 8,650 8,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 16,773 ) ( 16,867 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 467 ) ( 654 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 8,590 ) ( 9,521 )

LAVENDER WOODS COMMONHOLD ASSOCIATION LTD.

Company limited by guarantee

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 0 0
Current assets: 4,599 4,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,107 ) ( 3,638 )
Net current assets (liabilities): ( 508 ) 362
Total assets less current liabilities: ( 508 ) 362
Creditors: amounts falling due after more than one year: ( 98,849 ) ( 90,292 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 99,357 ) ( 89,930 )
Reserves: ( 99,357 ) ( 89,930 )

LAVENDER WOODS COMMONHOLD ASSOCIATION LTD.

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2025
And Signed On Behalf Of The Board By:

Name: Bert Harcourt
Status: Director

The notes form part of these financial statements

LAVENDER WOODS COMMONHOLD ASSOCIATION LTD.

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

LAVENDER WOODS COMMONHOLD ASSOCIATION LTD.

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No