Registration number: 04803456

Carpenters Court Residents Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

Carpenters Court Residents Limited

(Registration number: 04803456)
Balance Sheet as at 31 August 2025

	Note	2025 £	2024 £
Current assets
Debtors	4	1,852	1,741
Cash at bank and in hand		1,005	1,091
		2,857	2,832
Creditors: Amounts falling due within one year	5	(750)	(750)
Net assets		2,107	2,082
Reserves
Retained earnings		2,107	2,082
Surplus		2,107	2,082

For the financial year ending 31 August 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 and 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 16 October 2025 and signed on its behalf by:
 

......................................... L Henly Director

Carpenters Court Residents Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
2 Old Bath Road
Newbury
Berkshire
RG14 1QL
England

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable in respect of management charges for Carpenters Court residents.

3	Staff numbers

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

4

Debtors

Current	2025 £	2024 £
Prepayments	1,852	1,741
	1,852	1,741

Carpenters Court Residents Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

5

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Other creditors	750	750