Companies House 2024-07-01 2025-06-30 false 00903449 2025-06-30 00903449 2024-07-01 2025-06-30 00903449 2023-07-01 2024-06-30 00903449 uk-bus:Director1 2024-07-01 2025-06-30 00903449 uk-bus:Director2 2024-07-01 2025-06-30 00903449 2024-07-01 2025-06-30 00903449 uk-bus:Micro-entities 2024-07-01 2025-06-30 00903449 uk-bus:FullAccounts 2024-07-01 2025-06-30 00903449 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 00903449 2024-06-30 00903449 uk-core:WithinOneYear 2025-06-30 00903449 uk-core:WithinOneYear 2024-06-30 00903449 uk-core:AfterOneYear 2025-06-30 00903449 1 2024-07-01 2025-06-30 00903449 2 2024-07-01 2025-06-30 00903449 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 00903449

EMBERWOOD RESIDENTS' ASSOCIATION LIMITED

Micro-entity Accounts

30 June 2025

## EMBERWOOD RESIDENTS' ASSOCIATION LIMITED Registered Number 00903449

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 360 | 360
Net current assets (liabilities) |  | 360 | 360
Total assets less current liabilities |  | 360 | 360
Total net assets (liabilities) |  | 360 | 360
Capital and reserves |  | 360 | 360

- For the year ending 30 June 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2025

And signed on their behalf by:
Simon Morris, Director

## EMBERWOOD RESIDENTS' ASSOCIATION LIMITED Registered Number 00903449

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

2 Off balance sheet arrangements
Emberwood Residents' Association Limited is a private company, limited by shares
Share Capital £360 is made up as follows:
Allotted, called up fully paid 18 Ordinary Shares at £20 each
Service Charge income and expenses for maintenance of the building are shown in the Service Charge Accounts for 2025.