Reedham Residents Association (Flats) Limited 1644023 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the company continues to manage the common parts of Oakhill Lodge, Purley, Surrey Digita Accounts Production Advanced 6.30.9574.0 true 1644023 2024-04-01 2025-03-31 1644023 2025-03-31 1644023 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 1644023 bus:Micro-entities 2024-04-01 2025-03-31 1644023 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 1644023 bus:FilletedAccounts 2024-04-01 2025-03-31 1644023 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 1644023 bus:RegisteredOffice 2024-04-01 2025-03-31 1644023 bus:Director1 2024-04-01 2025-03-31 1644023 bus:Director12 2024-04-01 2025-03-31 1644023 bus:Director7 2024-04-01 2025-03-31 1644023 bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 1644023 bus:Agent1 2024-04-01 2025-03-31 1644023 countries:England 2024-04-01 2025-03-31 1644023 2023-04-01 2024-03-31 1644023 2024-03-31 1644023 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 1644023

Reedham Residents Association (Flats) Limited
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Reedham Residents Association (Flats) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Reedham Residents Association (Flats) Limited

Company Information

Directors | P Hargreaves B R Nicholl P A Barnes

Registered office | 2 Oakhill Lodge 15 Reedham Drive Purley Surrey CR8 4DT

Accountants | The McCay Partnership Chartered Accountants24 Capital Business Centre 22 Carlton Road South Croydon Surrey CR2 0BS

Reedham Residents Association (Flats) Limited

(Registration number: 1644023)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 19,433 | 19,433
Current assets | 121,784 | 119,107
Creditors: Amounts falling due within one year | (826) | (827)
Net current assets | 120,958 | 118,280
Total assets less current liabilities | 140,391 | 137,713
Accruals and deferred income | (463) | (457)
| 139,928 | 137,256
Reserves | 139,928 | 137,256

1 | General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
2 Oakhill Lodge
15 Reedham Drive
Purley
Surrey
CR8 4DT

Reedham Residents Association (Flats) Limited

(Registration number: 1644023)
Balance Sheet as at 31 March 2025

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 31 March 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 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.

Approved and authorised by the Board on 7 October 2025 and signed on its behalf by:

......................................... P Hargreaves Director

These financial statements were authorised for issue by the Board on 7 October 2025.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.