| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 DECEMBER 2024 |
| FOR |
| THE OLD SCHOOL HOUSE RESIDENTS LIMITED |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 DECEMBER 2024 |
| FOR |
| THE OLD SCHOOL HOUSE RESIDENTS LIMITED |
| THE OLD SCHOOL HOUSE RESIDENTS LIMITED (REGISTERED NUMBER: 02843877) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the year ended 31 DECEMBER 2024 |
| Page |
| Balance Sheet | 1 |
| THE OLD SCHOOL HOUSE RESIDENTS LIMITED (REGISTERED NUMBER: 02843877) |
| BALANCE SHEET |
| 31 DECEMBER 2024 |
| 31.12.24 | 31.12.23 |
| £ | £ |
| CURRENT ASSETS |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| The Old School House Residents Limited is a |
| Registered number: |
| Registered office: |
| 2. | SERVICE CHARGE ACCOUNTS |
| The company did not trade during either year, and has made neither a profit nor a loss. |
| The members are the residential owners of the managed property comprising Flats 1 - 5, 80 |
| Alexandra Road, Farnborough, Hampshire, GU14 6DD. |
| Service charges collected are held on trust for the purpose of meeting the relevant costs in |
| relation to the property in accordance with the provisions of section 42 of the Landlord and |
| Tenant Act 1987; accordingly separate service charge accounts are prepared. |
| 3. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was NIL (2023 - NIL). |
| The director acknowledges her 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 OLD SCHOOL HOUSE RESIDENTS LIMITED (REGISTERED NUMBER: 02843877) |
| BALANCE SHEET - continued |
| 31 DECEMBER 2024 |
| The financial statements were approved by the director and authorised for issue on |