Carlton Court (Loughborough) Residents Association Limited

Registered number: 04283011

Financial Statements

For The Year Ended 31 August 2025

Registered number: 04283011

	2025	2024
	£	£

Current assets	9,306	8,321
Prepayments and accrued income	547	502
Creditors: Amounts Falling Due Within One Year	(1,283 )	(505 )

NET CURRENT ASSETS	8,570	8,318

TOTAL ASSETS LESS CURRENT LIABILITIES	8,570	8,318

Accruals and deferred income	(516 )	(516 )

NET ASSETS	8,054	7,802

CAPITAL AND RESERVES	8,054	7,802

Notes

1. General Information

Carlton Court (Loughborough) Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04283011 . The registered office is 1 Royal Way, Loughborough, LE11 5XR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 August 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

Ms A B Williams

Director

19th September 2025