PTP Accounts Production v25.2.0.378 06682492 Board of Directors 25.6.24 24.6.25 24.6.25 0 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 06682492 2024-06-24 06682492 2025-06-24 06682492 2024-06-25 2025-06-24 06682492 2023-06-24 06682492 2023-06-25 2024-06-24 06682492 2024-06-24 06682492 ns15:EnglandWales 2024-06-25 2025-06-24 06682492 ns14:PoundSterling 2024-06-25 2025-06-24 06682492 ns10:Director1 2024-06-25 2025-06-24 06682492 ns10:CompanyLimitedByGuarantee 2024-06-25 2025-06-24 06682492 ns10:SmallEntities 2024-06-25 2025-06-24 06682492 ns10:AuditExempt-NoAccountantsReport 2024-06-25 2025-06-24 06682492 ns10:SmallCompaniesRegimeForDirectorsReport 2024-06-25 2025-06-24 06682492 ns10:SmallCompaniesRegimeForAccounts 2024-06-25 2025-06-24 06682492 ns10:FullAccounts 2024-06-25 2025-06-24 06682492 ns10:Director2 2024-06-25 2025-06-24 06682492 ns10:Director3 2024-06-25 2025-06-24 06682492 ns10:Director4 2024-06-25 2025-06-24 06682492 ns10:RegisteredOffice 2024-06-25 2025-06-24 06682492 ns5:CurrentFinancialInstruments 2025-06-24 06682492 ns5:CurrentFinancialInstruments 2024-06-24 06682492 ns5:Non-currentFinancialInstruments 2025-06-24 06682492 ns5:Non-currentFinancialInstruments 2024-06-24 06682492 ns5:RetainedEarningsAccumulatedLosses 2025-06-24 06682492 ns5:RetainedEarningsAccumulatedLosses 2024-06-24 06682492 ns5:RetainedEarningsAccumulatedLosses 2024-06-24 06682492 ns5:RetainedEarningsAccumulatedLosses 2024-06-25 2025-06-24

REGISTERED NUMBER: 06682492 (England and Wales)

Unaudited Financial Statements for the Year Ended 24 June 2025

for

7 Crane Court Residents

Association Limited

7 Crane Court Residents

Association Limited (Registered number: 06682492)

Contents of the Financial Statements

for the Year Ended 24 June 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

7 Crane Court Residents

Association Limited

Company Information

for the Year Ended 24 June 2025

| DIRECTORS: | N P Deeley

| S Kenth

| T M Mifsud

| C W O'Neill

| REGISTERED OFFICE: | 338 Hook Road

| Chessington

| Surrey

| KT9 1NU

| REGISTERED NUMBER: | 06682492 (England and Wales)

7 Crane Court Residents

Association Limited (Registered number: 06682492)

Balance Sheet

24 June 2025

| 24.6.25 |  | 24.6.24

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | - |  |

CURRENT ASSETS

Debtors | 5 | 9,088 |  | 8,188 |  |

Cash at bank | 3,019 |  | 3,716 |  |

12,107 |  | 11,904 |  |

CREDITORS

Amounts falling due within one year | 6 | 845 |  | 1,195 |  |

NET CURRENT ASSETS | 11,262 |  | 10,709 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 11,262 |  | 10,709 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 26,583 |  | 26,583 |  |

NET LIABILITIES | (15,321 | ) | (15,874 | ) |

RESERVES

Income and expenditure account | 8 | (15,321 | ) | (15,874 | ) |

(15,321 | ) | (15,874 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 June 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 surplus or deficit 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.

7 Crane Court Residents

Association Limited (Registered number: 06682492)

Balance Sheet - continued

24 June 2025

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 31 October 2025 and were signed on its behalf by:

N P Deeley - Director

7 Crane Court Residents

Association Limited (Registered number: 06682492)

Notes to the Financial Statements

for the Year Ended 24 June 2025

1. | STATUTORY INFORMATION

| 7 Crane Court Residents Association Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 represents Ground Rents receivable.

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| This relates to the Freehold Interest in 7 Park Road, Surbiton, Surrey KT5 8QA held under title deed number SGL95554.

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 24.6.25 |  | 24.6.24

£ | £ |

| Amounts owed by associates | 9,088 |  | 8,188 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 24.6.25 |  | 24.6.24

£ | £ |

| Other creditors | 845 |  | 1,195 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 24.6.25 |  | 24.6.24

£ | £ |

| Other creditors | 26,583 |  | 26,583 |  |

7 Crane Court Residents

Association Limited (Registered number: 06682492)

Notes to the Financial Statements - continued

for the Year Ended 24 June 2025

8. | RESERVES

| Income

| and

| expenditur

| account

£ |

| At 25 June 2024 | (15,874 | ) |

| Surplus for the year | 553 |  |

| At 24 June 2025 | (15,321 | ) |

9. | LIMITED BY GUARANTEE

| The company is Limited by Guarantee of its members to the amount of £1 each and does not have a share capital.