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# MOSCROP COURT RESIDENTS ASSOCIATION (BASINGSTOKE) LIMITED

## Company Registration Number:
01715317 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# MOSCROP COURT RESIDENTS ASSOCIATION (BASINGSTOKE) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Additional notes |

# MOSCROP COURT RESIDENTS ASSOCIATION (BASINGSTOKE) LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 868 | 2,822
Total current assets: |  | 868 | 2,822
Net current assets (liabilities): |  | 868 | 2,822
Total assets less current liabilities: |  | 868 | 2,822
Total net assets (liabilities): |  | 868 | 2,822
Capital and reserves
Called up share capital: |  | 6 | 6
Profit and loss account: |  | 862 | 2,816
Total Shareholders' funds: |  | 868 | 2,822

The notes form part of these financial statements

# MOSCROP COURT RESIDENTS ASSOCIATION (BASINGSTOKE) LIMITED

## Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 July 2025
and signed on behalf of the board by:

Name: John Carrall-Wilcocks
Status: Director

The notes form part of these financial statements

# MOSCROP COURT RESIDENTS ASSOCIATION (BASINGSTOKE) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured as the contribution from owners and residents of Moscrop Court received to cover the communal costs of the property

# MOSCROP COURT RESIDENTS ASSOCIATION (BASINGSTOKE) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0