| EDINBURGH GARDENS RESIDENTS ASSOCIATION LIMITED |
| Registered number: |
01266277 |
| Balance Sheet |
| as at 24 June 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
11,858 |
|
|
11,858 |
|
|
| Net current assets |
|
|
|
- |
|
|
- |
|
| Total assets less current liabilities |
|
|
|
11,858 |
|
|
11,858 |
|
| Creditors: amounts falling due after more than one year |
4 |
|
|
(6,158) |
|
|
(6,158) |
|
|
|
| Net assets |
|
|
|
5,700 |
|
|
5,700 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
5,700 |
|
|
5,700 |
|
| Shareholders' funds |
|
|
|
5,700 |
|
|
5,700 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| EVELYN MOULT |
| Director |
Date |
| Approved by the board on 26 September 2025 |
|
| EDINBURGH GARDENS RESIDENTS ASSOCIATION LIMITED |
| Notes to the Accounts |
| for the year ended 24 June 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
The company has no income and expenditure in its own right. All transactions in the year relate to maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents are held on trust for the residents. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
At 25 June 2024 |
11,858 |
|
At 24 June 2025 |
11,858 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 24 June 2025 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 24 June 2025 |
11,858 |
|
At 24 June 2024 |
11,858 |
|
|
| 4 |
Creditors: amounts falling due after one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Other creditors |
6,158 |
|
6,158 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
EDINBURGH GARDENS RESIDENTS ASSOCIATION LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
|
45 St Leonards Road |
|
Windsor |
|
Berkshire |
|
SL4 3BP |