Registered number
03378362
Harrow Road (Sudbury) Residents Limited
Unaudited Filleted Accounts and Notes
For the year ended
31 May 2025
Harrow Road (Sudbury) Residents Limited
Registered number: 03378362
Balance Sheet
as at 31 May 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 5,760 4,000
Current assets
Cash at bank and in hand 6,150 7,368
Creditors: amounts falling due within one year 4 (1,064) (522)
Net current assets 5,086 6,846
Net assets 10,846 10,846
Capital and reserves
Called up share capital 8 8
Profit and loss account 10,838 10,838
Shareholders' funds 10,846 10,846
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dhirubhai Bilimoria Angelo Dias
Director Director
Approved by the board on 4 September 2025
Harrow Road (Sudbury) Residents Limited
Notes to the Accounts
for the year ended 31 May 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 June 2024 4,000 2,729 6,729
Additions - 2,200 2,200
At 31 May 2025 4,000 4,929 8,929
Depreciation
At 1 June 2024 - 2,729 2,729
Charge for the year - 440 440
At 31 May 2025 - 3,169 3,169
Net book value
At 31 May 2025 4,000 1,760 5,760
At 31 May 2024 4,000 - 4,000
4 Creditors: amounts falling due within one year 2025 2024
£ £
Other creditors 1,064 522
5 Other information
Harrow Road (Sudbury) Residents Limited is a private company limited by shares and incorporated in England. Its registered office is:
924 Greenford Road
Greenford
London
UB6 8QN
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