Orchard Way (Shirley) (Courts C D H J P) Residents Association Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 00938690

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1		1

			1		1
CURRENT ASSETS
Debtors	5	493		713
Cash at bank and in hand		42,224		39,053

		42,717		39,766
Creditors: Amounts Falling Due Within One Year	6	(27,316 )		(28,677 )

NET CURRENT ASSETS (LIABILITIES)			15,401		11,089

TOTAL ASSETS LESS CURRENT LIABILITIES			15,402		11,090

NET ASSETS			15,402		11,090

CAPITAL AND RESERVES
Called up share capital	7		345		345
Profit and Loss Account			15,057		10,745

SHAREHOLDERS' FUNDS			15,402		11,090

For the year ending 25 March 2025 the company was entitled to exemption from audit 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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms M Hodsdon Director	Ms M Reardon Director
28/08/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Orchard Way (Shirley) (Courts C D H J P) Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00938690 . The registered office is 68 Chelsea Court, Sloane Walk, Croydon, CR0 7NX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is attributable to annual subscriptions receivable from residents.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	not provided
Computer Equipment	25% on cost

2.4. Taxation

No liability to UK corporation tax arose on activities for the year ended 25 March 2025 nor for the yearended 25 March 2024.

The company is liable to income tax at the basic rate on the first £500 of taxable income, then at the rate applicable to Trusts

3. Average Number of Employees

Average number of employees during the year was as follows: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold	Computer Equipment	Total
	£	£	£
Cost
As at 26 March 2024	1	340	341

As at 25 March 2025	1	340	341

Depreciation
As at 26 March 2024	-	340	340

As at 25 March 2025	-	340	340

Net Book Value
As at 25 March 2025	1	-	1

As at 26 March 2024	1	-	1

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Orchard Way (Shirley) (Courts C D H J P) Residents Association Limited

Notes to the Financial Statements (continued)

For The Year Ended 25 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	100	422
Other debtors	393	291

	493	713

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	27,316	28,677

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	345	345

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