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31-34 St Andrew's Hill Residents Association Ltd

Registered Number:05721956

For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 28 February 2025
31-34 St Andrew's Hill Residents Association Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

05721956

As at 28 February 2025

31-34 St Andrew's Hill Residents Association Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

3,457
3,457
2
3,457
3,457

Current assets

Trade and other receivables

70
220
3
3,543

Cash and cash equivalents

4,006
4,226
3,613

Trade and other payables: amounts falling due within one
year

(350)
(470)
4
3,263
3,756
Net current assets

Total assets less current liabilities

7,213
6,720

Trade and other payables: amounts falling due after more
than one year

(3,457)
(3,457)
5
3,756
Net assets
3,263

Capital and reserves

Called up share capital

70
70

Retained earnings

3,686
3,193
3,756
3,263
Shareholders' funds

For the year ended 28 February 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

P Nash Director

These financial statements were approved and authorised for issue by the Board on 19 June 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 28 February 2025
31-34 St Andrew's Hill Residents Association Ltd
Notes to the Financial Statements
Statutory Information

31-34 St Andrew's Hill Residents Association Ltd is a private limited company, limited by shares, domiciled in England
and Wales, registration number 05721956.

Registered address:

77 Heyford Park Innovation Centre
Heyford Park
Camp Road
Bicester
OX25 5HD

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Land and
Buildings

£

Cost or
valuation

At 01 March 2024

3,457

At 28 February 2025

3,457

At 28 February 2025

Net book value

3,457

At 29 February 2024

3,457

3. Trade and other receivables

2024
2025

£

£

Other debtors

220
70

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Other creditors

470
350

2 of 3
5
For the year ended 28 February 2025
31-34 St Andrew's Hill Residents Association Ltd
Notes to the Financial Statements Continued

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

3,457
3,457

6. Average number of persons employed

During the year the average number of employees was 0
3 of 3