REGISTERED NUMBER: 06682492 (England and Wales)

Unaudited Financial Statements for the Year Ended 24 June 2025

for

7 Crane Court Residents

Association Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

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)

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.

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

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

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.