Barossa Residents Company Limited 04205647 true 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Flat Management Digita Accounts Production Advanced 6.30.9574.0 true Mr C Herbst Ms S Ridley 04205647 2024-04-01 2025-03-31 04205647 2025-03-31 04205647 core:ShareCapital 2025-03-31 04205647 core:CurrentFinancialInstruments 2025-03-31 04205647 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04205647 bus:FRS102 2024-04-01 2025-03-31 04205647 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04205647 bus:FullAccounts 2024-04-01 2025-03-31 04205647 bus:RegisteredOffice 2024-04-01 2025-03-31 04205647 bus:Director1 2024-04-01 2025-03-31 04205647 bus:Director5 2024-04-01 2025-03-31 04205647 bus:EntityHasNeverTraded 2024-04-01 2025-03-31 04205647 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04205647 countries:EnglandWales 2024-04-01 2025-03-31 04205647 2024-03-31 04205647 core:ShareCapital 2024-03-31 04205647 core:CurrentFinancialInstruments 2024-03-31 04205647 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP

Registration number: 04205647

Barossa Residents Company Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

Barossa Residents Company Limited

(Registration number: 04205647)
Statement of Financial Position as at 31 March 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 72 | 72
Capital and reserves |  |  |
Called up share capital |  | 72 | 72
Shareholders' funds |  | 72 | 72

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 August 2025 and signed on its behalf by:

......................................... Mr C Herbst Director

Barossa Residents Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Old Bank Chambers, 123 London Road, Camberley, GU15 3JY, England.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

3 | Tangible assets

The company owns the freehold common land at 1-25 Goodwood Close, 1-29 Epsom Close and 1-18 Overlord Close in Camberley; no value has been shown in these financial statements as the company only owns the reversionary interest in the land.

4 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 72 | 72
| 72 | 72