Melcombe Avenue Residents Company Limited

Notes

1. General Information

Melcombe Avenue Residents Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01494045 . The registered office is Flat 7, Greenhill Court, Melcombe Avenue, Weymouth, Dorset, DT4 7TE.

The accumulated surplus represents service charges collected from members but not yet expended.

These funds are held in trust on behalf of members to cover future property maintenance expenditure.

The company is a mutual organisation which is not taxable on income receivable from its members.

There is no taxation charge as the company receives no significant income other than from members.

2. Average Number of Employees

The company is run and administered by the directors of the company for whom no contracts of service are in place. The company therefore has no employees in the current or prior year. NIL (2024: NIL)

For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Barnes

Director

08/10/2025

	2025	2024
	£	£

Current assets	35,508	31,880
Prepayments and accrued income	2,556	2,467

NET CURRENT ASSETS	38,064	34,347

TOTAL ASSETS LESS CURRENT LIABILITIES	38,064	34,347

Accruals and deferred income	(500 )	(425 )

NET ASSETS	37,564	33,922

CAPITAL AND RESERVES	37,564	33,922