REGISTERED NUMBER: 05311523 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Vale Lodge (Blackley) Residents

Association Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

RESERVES

-

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2025 and were signed on its behalf by:

J M Barnes - Director

1.	STATUTORY INFORMATION

Vale Lodge (Blackley) Residents Association Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05311523

Registered office:

C/o Scanlans Property Management LLP

Carvers Warehouse, Suite 2B

77 Dale Street

Manchester

M1 2HG

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.

RESERVES

Income

and

expenditure

account

£

Surplus for the year

-

At 31 December 2024

-

5.	RECONCILIATION OF MOVEMENTS IN RESERVES

2024

2023

£

£

Surplus for the financial year

-

-

Opening reserves

-

-

Closing reserves

-

-

6.	INCOME AND EXPENDITURE

The company has no income and expenditure in its own right. All transactions in the year relate to the maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate Service Charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House.

All service charge monies received from the lessees of the property are held on trust for the tenants for the time being, in accordance with section 42, Landlord and Tenant Act 1987.