Companies House 2024-10-01 2025-09-30 false 12859504 2025-09-30 12859504 2024-10-01 2025-09-30 12859504 2023-10-01 2024-09-30 12859504 uk-bus:Director1 2024-10-01 2025-09-30 12859504 uk-bus:Director2 2024-10-01 2025-09-30 12859504 2024-10-01 2025-09-30 12859504 uk-bus:Micro-entities 2024-10-01 2025-09-30 12859504 uk-bus:FullAccounts 2024-10-01 2025-09-30 12859504 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12859504 2024-09-30 12859504 uk-core:WithinOneYear 2025-09-30 12859504 uk-core:WithinOneYear 2024-09-30 12859504 uk-core:AfterOneYear 2025-09-30 12859504 1 2024-10-01 2025-09-30 12859504 2 2024-10-01 2025-09-30 12859504 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 12859504

HORSELL RISE CLOSE RESIDENTS ASSOCIATION LTD

Micro-entity Accounts

30 September 2025

## HORSELL RISE CLOSE RESIDENTS ASSOCIATION LTD Registered Number 12859504

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 1,332 | 1,056
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | -
Net current assets (liabilities) |  | 1,332 | 1,056
Total assets less current liabilities |  | 1,332 | 1,056
Creditors: amounts falling due after more than one year |  | 0 | -
Provisions for liabilities |  | 0 | -
Accruals and deferred income |  | 0 | -
Total net assets (liabilities) |  | 1,332 | 1,056
Capital and reserves |  | 1,332 | 1,056

- For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 16 October 2025

And signed on their behalf by:
Ian James Kitch, Director
Simon Judge, Director

## HORSELL RISE CLOSE RESIDENTS ASSOCIATION LTD Registered Number 12859504

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0