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REGISTERED NUMBER: 04122659 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Wisteria Mews Residents Association

Limited

Wisteria Mews Residents Association

Limited (Registered number: 04122659)

Contents of the Financial Statements

for the Year Ended 31 December 2024

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Report of the Accountants | 4 |

Wisteria Mews Residents Association

Limited

Company Information

for the Year Ended 31 December 2024

| DIRECTORS: | R Masters

| Z Parfitt

| C O'Beirne

| D Collingborn

| Mrs M De Vos-Mutton

| REGISTERED OFFICE: | Unit 1C B20 Wessex

| 1 Lancaster House

| Bowerhill

| Melksham

| Wiltshire

| SN12 6TT

| REGISTERED NUMBER: | 04122659 (England and Wales)

| ACCOUNTANTS: | B20 Wessex Limited

| Unit 1C

| 1 Lancaster House

| Bowerhill

| Melksham

| Wiltshire

| SN12 6TT

Wisteria Mews Residents Association

Limited (Registered number: 04122659)

Balance Sheet

31 December 2024

| 31.12.24 | 31.12.23 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 11,423 |  | 11,423 |  |

CURRENT ASSETS

Cash at bank | 3,087 |  | 1,959 |  |

NET CURRENT ASSETS | 3,087 |  | 1,959 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 14,510 |  | 13,382 |  |

CREDITORS

Amounts falling due after more than one year | 5 | 11,848 |  | 11,848 |  |

NET ASSETS | 2,662 |  | 1,534 |  |

RESERVES

Retained earnings | 2,662 |  | 1,534 |  |

2,662 |  | 1,534 |  |

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 profit or loss 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by:

C O'Beirne - Director

Wisteria Mews Residents Association

Limited (Registered number: 04122659)

Notes to the Financial Statements

for the Year Ended 31 December 2024

1. | STATUTORY INFORMATION

| Wisteria Mews Residents Association Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

| Turnover

| Turnover represents the collection of service charges to cover the governance costs of the company. The service charge is due annually, in December.

| Tangible fixed assets

| The Freehold Interest in the property is stated at cost. The directors assess annually the need to provide for any impairment in recoverable amount below cost.

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Land and

| buildings

£ |

| COST

| At 1 January 2024

| and 31 December 2024 | 11,423 |  |

| NET BOOK VALUE

| At 31 December 2024 | 11,423 |  |

| At 31 December 2023 | 11,423 |  |

5. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.12.24 |  | 31.12.23

£ | £ |

| Other creditors | 11,848 |  | 11,848 |  |

Wisteria Mews Residents Association

Limited

Report of the Accountants to the Directors of

Wisteria Mews Residents Association

Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2024 set out on pages two to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

B20 Wessex Limited

Unit 1C

1 Lancaster House

Bowerhill

Melksham

Wiltshire

SN12 6TT

18 September 2025