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Registration number: 10099769

Grammar school Walk Residents Association Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Grammar school Walk Residents Association Ltd

Contents

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

Grammar school Walk Residents Association Ltd

Company Information

Directors | Mr A Wood Mrs S C Death

Registered office | Meadow Barn Bluntisham Road Colne Huntingdon Cambs PE28 3LY

Accountants | D A Green & Sons Chartered Certified Accountants12 The Broadway The Broadway St Ives Cambridgeshire PE27 5BN

Grammar school Walk Residents Association Ltd

(Registration number: 10099769)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Current assets | 2,904 | 1,331
Prepayments and accrued income | 2,074 | 2,074
Creditors: Amounts falling due within one year | (1,900) | 1
Total assets less current liabilities | 3,078 | 3,406
Accruals and deferred income | (900) | (900)
| 2,178 | 2,506
Capital and reserves | 2,178 | 2,506

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Meadow Barn Bluntisham Road
Colne
Huntingdon
Cambs
PE28 3LY
England

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

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Grammar school Walk Residents Association Ltd

(Registration number: 10099769)
Balance Sheet as at 31 March 2025

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.

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.

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

......................................... Mrs S C Death Director