Regatta Court Residents Association Limited(the) 01868085 true 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of a management company Digita Accounts Production Advanced 6.30.9574.0 true Mr D S Rodgers Mrs S C Death G Boxhall 01868085 2024-04-01 2025-03-31 01868085 2025-03-31 01868085 bus:OrdinaryShareClass1 2025-03-31 01868085 core:ShareCapital 2025-03-31 01868085 bus:FRS102 2024-04-01 2025-03-31 01868085 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01868085 bus:FullAccounts 2024-04-01 2025-03-31 01868085 bus:RegisteredOffice 2024-04-01 2025-03-31 01868085 bus:Director1 2024-04-01 2025-03-31 01868085 bus:Director2 2024-04-01 2025-03-31 01868085 bus:Director3 2024-04-01 2025-03-31 01868085 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 01868085 bus:EntityHasNeverTraded 2024-04-01 2025-03-31 01868085 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01868085 countries:EnglandWales 2024-04-01 2025-03-31 01868085 2023-04-01 2024-03-31 01868085 2024-03-31 01868085 bus:OrdinaryShareClass1 2024-03-31 01868085 core:ShareCapital 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 01868085

Regatta Court Residents Association Limited(the)
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

Regatta Court Residents Association Limited(the)

(Registration number: 01868085)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Cash at bank and in hand |  | 560 | 560
Capital and reserves |  |  |
Called up share capital | 4 | 560 | 560
Shareholders' funds |  | 560 | 560

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

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

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

Regatta Court Residents Association Limited(the)

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

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 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Cash and cash equivalents

| 2025 £ | 2024 £
Cash at bank | 560 | 560

Regatta Court Residents Association Limited(the)

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £10 each | 56 | 560 | 56 | 560

5 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).