REGISTERED NUMBER: 01351124 (England and Wales)

Financial Statements for the Year Ended 31 December 2024

for

Briarwood Residents Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A Kresinska

N Cross

E Cross

REGISTERED OFFICE:

19 Briarwood Court

The Avenue

Worcester Park

Surrey

KT4 7EL

REGISTERED NUMBER:

01351124 (England and Wales)

ACCOUNTANTS:

Atkinsons

Chartered Accountants

86 Burlington Road

New Malden

Surrey

KT3 4NT

CURRENT ASSETS

Debtors

4

-

10

Cash at bank

31,724

28,727

31,724

28,737

CREDITORS

Amounts falling due within one year

5

5,700

7,389

NET CURRENT ASSETS

26,024

21,348

TOTAL ASSETS LESS CURRENT LIABILITIES

26,024

21,348

CAPITAL AND RESERVES

Called up share capital

37

37

Retained earnings

25,987

21,311

SHAREHOLDERS' FUNDS

26,024

21,348

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 27 September 2025 and were signed on its behalf by:

N Cross - Director

1.	STATUTORY INFORMATION

Briarwood Residents 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 maintenance charges received from the tenants.

Taxation

HMRC confirmed on 10Th October 2017 the company in the present circumstances made dormant for corporation tax records.

3.	EMPLOYEES AND DIRECTORS

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

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Other debtors

-

10

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Other creditors

5,700

7,389

6.	RELATED PARTY DISCLOSURES

During the year the company was under the control of the directors and shareholders.

No other transactions with related parties were undertaken such as are required to be disclosed under Section 1A Small Entities of Financial Reporting Standard 102.