8 Rosslyn Hill (Residents Association) Limited

Registration number: 01276130 (England and Wales)

8 Rosslyn Hill (Residents Association) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

(Registration number: 01276130)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Current assets	10,397	9,443
Creditors: Amounts falling due within one year	(3,920)	(3,921)
Total assets less current liabilities	6,477	5,522
Accruals and deferred income	(1,440)	(1,320)
	5,037	4,202
Capital and reserves	5,037	4,202

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 2).

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.

(Registration number: 01276130)
Balance Sheet as at 31 December 2024 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 22 September 2025 and signed on its behalf by:

.........................................
Mr Andrew Graham Booth
Director