Company registration number 00999349 (England and Wales)
HEATHVIEW (SOUTHBOROUGH) RESIDENTS ASSOCIATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
HEATHVIEW (SOUTHBOROUGH) RESIDENTS ASSOCIATION LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
HEATHVIEW (SOUTHBOROUGH) RESIDENTS ASSOCIATION LIMITED
BALANCE SHEET
AS AT
25 MARCH 2025
25 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
5,540
5,540
Current assets
Debtors
3
65
95
Cash at bank and in hand
45,063
38,298
45,128
38,393
Creditors: amounts falling due within one year
4
(790)
(710)
Net current assets
44,338
37,683
Net assets
49,878
43,223
Capital and reserves
Called up share capital
5,510
5,510
Share premium account
273
273
Profit and loss reserves
44,095
37,440
Total equity
49,878
43,223
For the financial year ended 25 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 24 June 2025 and are signed on its behalf by:
Mr A Hookway
Director
Company registration number 00999349 (England and Wales)
HEATHVIEW (SOUTHBOROUGH) RESIDENTS ASSOCIATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT 25 MARCH 2025
25 March 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
3
2
Tangible fixed assets
Land and buildings
£
Cost
At 26 March 2024 and 25 March 2025
5,540
Depreciation and impairment
At 26 March 2024 and 25 March 2025
Carrying amount
At 25 March 2025
5,540
At 25 March 2024
5,540
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Maintenance contributions due
65
95
4
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
780
710
Other creditors
10
-
790
710