| Taylor Close (Osterley) Residents Company Limited |
| Registered number: |
03067074 |
| Balance Sheet |
| as at 30 June 2025 |
|
|
|
|
2025 |
|
2024 |
| £ |
£ |
| Current assets |
| Due from service charge account |
1,200 |
|
1,200 |
|
|
|
|
1,200 |
|
1,200 |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
200 |
|
200 |
| Profit and loss account |
1,000 |
|
1,000 |
|
| Shareholders' funds |
|
|
1,200 |
|
1,200 |
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
|
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
|
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
|
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
|
| R. Griffiths |
| Director |
| Approved by the board on 18 August 2025 |
|