1 September 2024 v2025.70.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP029865032024-09-012025-08-31029865032025-08-31029865032024-08-3102986503core:WithinOneYear2025-08-3102986503core:WithinOneYear2024-08-3102986503core:ShareCapital2025-08-3102986503core:ShareCapital2024-08-3102986503core:RetainedEarningsAccumulatedLosses2025-08-3102986503core:RetainedEarningsAccumulatedLosses2024-08-3102986503bus:Director12024-09-012025-08-3102986503bus:RegisteredOffice2024-09-012025-08-31029865032023-09-012024-08-3102986503countries:EnglandWales2024-09-012025-08-3102986503bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3102986503bus:PrivateLimitedCompanyLtd2024-09-012025-08-3102986503bus:SmallEntities2024-09-012025-08-3102986503bus:AbridgedAccounts2024-09-012025-08-31
Company registration number:
02986503
The Walton Drive And Dawnay Close Residents Association Limited
Unaudited Filleted Abridged Financial Statements for the year ended
31 August 2025
The Walton Drive And Dawnay Close Residents Association Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of The Walton Drive And Dawnay Close Residents Association Limited
Year ended
31 August 2025
As described on the abridged statement of financial position, the Board of Directors of
The Walton Drive And Dawnay Close Residents Association Limited
are responsible for the preparation of the
abridged financial statements
for the year ended
31 August 2025
, which comprise the abridged income statement, abridged statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited abridged financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
The Walton Drive And Dawnay Close Residents Association Limited
Abridged Statement of Financial Position
31 August 2025
20252024
££
Current assets    
Debtors
776
 
250
 
Cash at bank and in hand
39,738
 
43,008
 
40,514
 
43,258
 
Creditors: amounts falling due within one year
(399
 )
(687
 )
Net current assets
40,115
 
42,571
 
Total assets less current liabilities 40,115   42,571  
Capital and reserves    
Called up share capital
21
 
21
 
Profit and loss account
40,094
 
42,550
 
Shareholders funds
40,115
 
42,571
 
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.
All of the members have consented to the preparation of the abridged statement of financial position and the abridged income statement for the year ended
31 August 2025
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
abridged financial statements
were approved by the board of directors and authorised for issue on
27 October 2025
, and are signed on behalf of the board by:
F Love
Director
Company registration number:
02986503
The Walton Drive And Dawnay Close Residents Association Limited
Notes to the Abridged Financial Statements
Year ended
31 August 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
9 Dawnay Close
,
Ascot
,
Berks
,
SL5 7PQ
, England.

2 Statement of compliance

These
abridged financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
abridged financial statements
have been prepared on the historical cost basis.
The
abridged financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is the amount due from the residents by way of Annual Calls.

4 Average number of employees

The average number of persons employed by the company during the year was Nil (2024: Nil).