Hadleigh Court (Willesden) Residents Association Limited

Registered number: 02159881

Unaudited Financial Statements

For The Year Ended 31 March 2025

Registered number: 02159881

	2025	2024
	£	£
Fixed assets	35,092	35,092

Current assets	35,966	33,280
Prepayments and accrued income	3,421	3,762
Creditors: Amounts Falling Due Within One Year	-	(45 )

NET CURRENT ASSETS	39,387	36,997

TOTAL ASSETS LESS CURRENT LIABILITIES	74,479	72,089

Accruals and deferred income	(1,451 )	(2,412 )

NET ASSETS	73,028	69,677

CAPITAL AND RESERVES	73,028	69,677

Notes

1. General Information

Hadleigh Court (Willesden) Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02159881 . The registered office is 925 Finchley Road, London, NW11 7PE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Jones

Director

22 August 2025