THOMAS A'BECKETT CLOSE RESIDENTS ASSOCIATION LIMITED

Company Registration Number:
01044462 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

THOMAS A'BECKETT CLOSE RESIDENTS ASSOCIATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

THOMAS A'BECKETT CLOSE RESIDENTS ASSOCIATION LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 5,672 5,672
Total fixed assets: 5,672 5,672
Current assets
Debtors:   90
Cash at bank and in hand: 21,871 32,827
Total current assets: 21,961 32,827
Creditors: amounts falling due within one year:   (806) (805)
Net current assets (liabilities): 21,155 32,022
Total assets less current liabilities: 26,827 37,694
Total net assets (liabilities): 26,827 37,694
Capital and reserves
Called up share capital: 6,092 6,077
Profit and loss account: 20,735 31,617
Shareholders funds: 26,827 37,694

The notes form part of these financial statements

THOMAS A'BECKETT CLOSE RESIDENTS ASSOCIATION LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: PETER WILLIAM SUTTON
Status: Director

The notes form part of these financial statements

THOMAS A'BECKETT CLOSE RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THOMAS A'BECKETT CLOSE RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

THOMAS A'BECKETT CLOSE RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 5,672
At 31 March 2025 5,672
Net book value
At 31 March 2025 5,672
At 31 March 2024 5,672