REGISTERED NUMBER: 01756221 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Seventy-One Stanmore Hill (Residents)

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

C R Hockley

Mrs J Schiller

REGISTERED OFFICE:

Unit 3 Colindale Technology Park

Colindeep Lane

London

NW9 6BX

REGISTERED NUMBER:

01756221 (England and Wales)

ACCOUNTANTS:

VC Accountancy Services Ltd

Chartered Certified Accountants

21 Hillersdon Avenue

Edgware

Middlesex

HA8 7SG

FIXED ASSETS

Tangible assets

4

5,770

5,770

CURRENT ASSETS

Debtors

5

2,236

3,725

Cash at bank

38,783

28,274

41,019

31,999

CREDITORS

Amounts falling due within one year

6

10,094

7,329

NET CURRENT ASSETS

30,925

24,670

TOTAL ASSETS LESS CURRENT LIABILITIES

36,695

30,440

CAPITAL AND RESERVES

Called up share capital

261

261

Retained earnings

36,434

30,179

SHAREHOLDERS' FUNDS

36,695

30,440

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 4 November 2025 and were signed on its behalf by:

C R Hockley - Director

1.	STATUTORY INFORMATION

Seventy-One Stanmore Hill (Residents) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

The company operates on a mutual trading basis and is not liable to Corporation Tax. Funds held by the company on behalf of the residents are deemed to be a trust under Section 42 of the Landlord & Tenant Act 1987 and liable to taxation of 20% on interest received.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 October 2024

and 30 September 2025

5,770

NET BOOK VALUE

At 30 September 2025

5,770

At 30 September 2024

5,770

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade debtors

275

2,026

Other debtors

1,961

1,699

2,236

3,725

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade creditors

432

702

Other creditors

9,662

6,627

10,094

7,329