Gordon House Residents Association Limited

Registration number: 02326271

Gordon House Residents Association Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

Contents

Company Information	1
Statement of Financial Position	2
Notes to the Unaudited Financial Statements	3 to 5

Gordon House Residents Association Limited

Company Information

Directors

K S Flannery

K Walker

Registered office

Flat 1
9 Cardigan Road
Richmond
Surrey
TW10 6BJ

Accountants

Shaw Gibbs Limited Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

Gordon House Residents Association Limited

(Registration number: 02326271)
Statement of Financial Position as at 31 December 2024

	Note	2024 £	2023 £
Current assets
Receivables	5	2,750	2,225
Cash at bank	4	4,066	219
		6,816	2,444
Payables: Amounts falling due within one year	6	(6,816)	(2,444)
Net assets/(liabilities)		-	-
Equity
Called up share capital	7	100	100
Retained earnings		(100)	(100)
Shareholders' funds/(deficit)		-	-

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income statement.

The financial statements of Gordon House Residents Association Limited were approved and authorised for issue by the Board on 17 September 2025 and signed on its behalf by:

.........................................

K S Flannery
Director

Gordon House Residents Association Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 December 2024

1	General information

Gordon House Residents Association Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act.

The address of the registered office is given on page 1.

2	Accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The functional currency of the company is considered to be pound sterling (£) because that is the currency of the primary economic environment in which the company operates. The financial statements are presented in pound sterling (£).

Critical judgements and key sources of estimation uncertainties

There were no key sources of estimation uncertainties or critical judgements made by the directors in the process of applying the company’s accounting policies with significant effect on the amounts recognised in the financial statements.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Financial instruments

The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.

Gordon House Residents Association Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 December 2024 (continued)

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

4	Cash and cash equivalents

	2024 £	2023 £
Cash at bank	4,066	219

5	Receivables

	2024 £	2023 £
Members contributions due	2,718	2,187
Prepayments	32	38
	2,750	2,225

Gordon House Residents Association Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 December 2024 (continued)

6

Payables

Payables: amounts falling due within one year

	2024 £	2023 £
Due within one year
Other payables	6,045	2,069
Accruals	771	375
	6,816	2,444

7	Share capital and reserves

Allotted, called up and fully paid shares

	2024		2023
	No.	£	No.	£
Ordinary shares of £1 each	100	100	100	100

8	Service charge accounts

Service charge accounts, in accordance with ICAEW Technical Release 03/11, have been prepared for Gordon House, Flats 1-5, 9 Cardigan Road, Richmond, Surrey, TW10 6BJ for the year ended 31 December 2024. These detail all of the service charge transactions in the year and a copy of the accounts may be obtained from the registered office.