REGISTERED NUMBER: 01348072 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Shabden Park Residents Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D C Bagnall

A J C Britton

I Delacour

P George

D J Maccallum

J G Neil

REGISTERED OFFICE:

5 Shabden Park High Road

Chipstead

Coulsdon

Surrey

CR5 3SF

REGISTERED NUMBER:

01348072 (England and Wales)

ACCOUNTANTS:

Nichols & Co ( Accountancy ) Limited

Chartered Accountants

Unit 7

Mulberry Place

Pinnell Road

Eltham

London

SE9 6AR

CURRENT ASSETS

Debtors

4

2,817

2,487

Cash at bank

1,420

906

4,237

3,393

CREDITORS

Amounts falling due within one year

5

(787

)

(658

)

NET CURRENT ASSETS

3,450

2,735

TOTAL ASSETS LESS CURRENT LIABILITIES

3,450

2,735

CAPITAL AND RESERVES

Called up share capital

6

70

70

Retained earnings

7

3,380

2,665

SHAREHOLDERS' FUNDS

3,450

2,735

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 24 September 2025 and were signed on its behalf by:

I Delacour - Director

1.	STATUTORY INFORMATION

Shabden Park 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Prepayments and accrued income

2,817

2,487

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other creditors

787

658

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

70

Ordinary

£1

70

70

7.

RESERVES

Retained

earnings

£

At 1 April 2024

2,665

Profit for the year

715

At 31 March 2025

3,380

8.	CONTROLLING PARTY

The company is controlled by its directors. No single individual can be regarded as either the controlling or ultimate controlling party of the company.