Edgar Court Residents' Association Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 00934665

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	742		658
Cash at bank and in hand		6,824		5,576

		7,566		6,234
NET CURRENT ASSETS (LIABILITIES)			7,566		6,234

TOTAL ASSETS LESS CURRENT LIABILITIES			7,566		6,234

NET ASSETS			7,566		6,234

Income and Expenditure Account			7,566		6,234

MEMBERS' FUNDS			7,566		6,234

For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

S Jones

Director

16/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

Edgar Court Residents' Association Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 00934665 . The registered office is 19 Edgar Court, Edgar Close, Swanley, Kent, BR8 7JJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover records income from ground rent, service charges and electric recharged.

2.3. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax expense for the company is calculated on the basis of tax rates and laws that have been enacted. Interest earned on monies held is taxable at the Corporation Tax rate.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	742	658

5. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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