| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025 |
| FOR |
| ELFORD PARK RESIDENTS LIMITED |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025 |
| FOR |
| ELFORD PARK RESIDENTS LIMITED |
| ELFORD PARK RESIDENTS LIMITED (REGISTERED NUMBER: 04789247) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the Year Ended 30 June 2025 |
| Page |
| Company information | 1 |
| Balance sheet | 2 |
| Notes to the financial statements | 3 |
| ELFORD PARK RESIDENTS LIMITED |
| COMPANY INFORMATION |
| for the Year Ended 30 June 2025 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Chestnut House |
| High Offley Road |
| Woodseaves |
| Stafford |
| Staffordshire |
| ST20 0LG |
| ELFORD PARK RESIDENTS LIMITED (REGISTERED NUMBER: 04789247) |
| BALANCE SHEET |
| 30 June 2025 |
| 2025 | 2024 |
| £ | £ |
| CURRENT ASSETS |
| Cash at bank |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| ELFORD PARK RESIDENTS LIMITED (REGISTERED NUMBER: 04789247) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the Year Ended 30 June 2025 |
| 1. | STATUTORY INFORMATION |
| Elford Park Residents Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Income |
| The company does not trade and its income is derived solely from the residents of Elford Park for the purpose of maintaining the common areas. |
| Taxation |
| The company does not trade so that no charge to taxation arisess on its activities. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |