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Registration number: 01797065

Firstverge Residents Association Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Firstverge Residents Association Limited

Contents

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

Firstverge Residents Association Limited

Company Information

Directors | Ralph David Dawes Diana M Stacey Peter Brian Lillywhite

Registered office | 107 Sea Road East Preston Littlehampton West Sussex BN16 1NX

Accountants | Lucraft Hodgson & Dawes LLP 2/4 Ash Lane Rustington West Sussex BN16 3BZ

Firstverge Residents Association Limited

(Registration number: 01797065)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Fixed assets |  | 1 | 1
Current assets |  | 15,488 | 7,012
Prepayments and accrued income |  | 672 | 594
Creditors: Amounts falling due within one year |  | (7,699) | (2,800)
Net current assets |  | 8,461 | 4,806
Total assets less current liabilities |  | 8,462 | 4,807
Accruals and deferred income |  | (504) | (480)
|  | 7,958 | 4,327
Capital and reserves |  | 7,958 | 4,327

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
107 Sea Road
East Preston
Littlehampton
West Sussex
BN16 1NX
England

These financial statements were authorised for issue by the Board on 7 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling, which is also the company's functional currency. The financial statements are rounded to the nearest £1.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

Firstverge Residents Association Limited

(Registration number: 01797065)
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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 7 November 2025 and signed on its behalf by:

......................................... Ralph David Dawes Director