Company registration number 03155252 (England and Wales)
WYLDE GREEN ROAD RESIDENTS' ASSOCIATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
WYLDE GREEN ROAD RESIDENTS' ASSOCIATION LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2
WYLDE GREEN ROAD RESIDENTS' ASSOCIATION LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
28 February 2025
29 February 2024
Notes
£
£
£
£
Current assets
Cash at bank and in hand
18,325
13,908
Creditors: amounts falling due within one year
3
(17,401)
(12,566)
Net current assets
924
1,342
Capital and reserves
Called up share capital
4
7
7
Profit and loss reserves
917
1,335
Total equity
924
1,342

The notes on page 2 form part of these financial statements.

For the financial year ended 28 February 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 income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 21 August 2025 and are signed on its behalf by:
C Wallin
Director
Company registration number 03155252 (England and Wales)
WYLDE GREEN ROAD RESIDENTS' ASSOCIATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
- 2 -
1
Accounting policies
Company information

Wylde Green Road Residents' Association Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 The Green, Wylde Green, Sutton Coldfield, West Midlands, England, B72 1NB.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is measured at the fair value of the consideration received or receivable for service charges demanded.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
7
7
3
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
13,499
12,473
Accruals and deferred income
3,902
93
17,401
12,566
4
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
7
7
7
7
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