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COMPANY REGISTRATION NUMBER: 01182937

Twelve Frognal Gardens Residents Association Limited

Unaudited Financial Statements

Year ended

30 June 2025

Twelve Frognal Gardens Residents Association Limited

Financial Statements

Year ended 30 June 2025

Contents | Page

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements | 1

Income statement | 2

Statement of financial position and the notes to the financial statements | 3

Twelve Frognal Gardens Residents Association Limited

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Twelve Frognal Gardens Residents Association Limited

Year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Twelve Frognal Gardens Residents Association Limited for the year ended 30 June 2025, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
PORTER GARLAND Chartered accountants
Communication House Victoria Avenue Camberley Surrey GU15 3HX
7 October 2025

Twelve Frognal Gardens Residents Association Limited

Income Statement

Year ended 30 June 2025

| 2025 | 2024
| £ | £
Turnover | 24,824 | 25,920

Other charges | 21,638 | 19,905

| -------- | --------
Profit | 3,186 | 6,015
| -------- | --------

Twelve Frognal Gardens Residents Association Limited

Statement of Financial Position

30 June 2025

| 2025 | 2024
| £ | £
Current assets | 14,443 | 8,921
Prepayments and accrued income | 5,310 | 5,389
| -------- | --------
| 19,753 | 14,310

Creditors: amounts falling due within one year | 1,899 | -
| -------- | --------
Net current assets | 17,854 | 14,310
| -------- | --------
Total assets less current liabilities | 17,854 | 14,310

Accruals and deferred income | 1,448 | 1,090
| -------- | --------
| 16,406 | 13,220
| -------- | --------

Capital and reserves | 16,406 | 13,220
| -------- | --------

For the year ending 30 June 2025 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 7 October 2025 , and are signed on behalf of the board by:

D H Immanuel
Director

Company registration number: 01182937
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.