23 Underhill Road Residents Association Limited

23 Underhill Road Residents Association Limited
Balance Sheet
As at 31 December 2024

	2024		2023
	£	£	£	£
Current assets	5		5
Net current assets		5		5
Total assets less current liabilities		5		5
Net assets		5		5


Capital and reserves		5		5

NOTES TO THE ACCOUNTS

General Information

23 Underhill Road Residents Association Limited is a private company, limited by shares, registered in England and Wales, registration number 03260913, registration address Naval House, 252A High Street, 252a High Street, Bromley, BR1 1PG.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Share Capital

Allotted, called up and fully paid	2024 £		2023 £
5 Class A shares of £1.00 each	5		5
	5		5

3.	Average number of employees Average number of employees during the year was 0 (2023 : 0).

For the year ended 31 December 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 22 September 2025 and were signed on its behalf by:

--------------------------------
Joe Michael Rutter
Director

Registered Number: 03260913
England and Wales
23 UNDERHILL ROAD RESIDENTS ASSOCIATION LIMITED

Dormant Accounts

Period of accounts Start date: 01 January 2024 End date: 31 December 2024