Registration number: 07351970

Payne Close Residents Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Payne Close Residents Limited

Company Information

Directors

K Harding S P Fermor J M Grant

Company secretary

N J Sayer

Registered office

20-22 Wenlock Road London N1 7GU

Payne Close Residents Limited

(Registration number: 07351970)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	23,136	22,680
Prepayments and accrued income	863	1,152
Total assets less current liabilities	23,999	23,832
Accruals and deferred income	(565)	(560)
	23,434	23,272
Reserves	23,434	23,272

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU
United Kingdom

These financial statements were authorised for issue by the Board on 10 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

Payne Close Residents Limited

(Registration number: 07351970)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 October 2025 and signed on its behalf by:
 

......................................... K Harding Director