Hamilton Close Residents Association Limited 03918719 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is residents property management. Digita Accounts Production Advanced 6.30.9574.0 true 03918719 2024-03-01 2025-02-28 03918719 2025-02-28 03918719 bus:Micro-entities 2024-03-01 2025-02-28 03918719 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 03918719 bus:FilletedAccounts 2024-03-01 2025-02-28 03918719 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 03918719 bus:RegisteredOffice 2024-03-01 2025-02-28 03918719 bus:Director1 2024-03-01 2025-02-28 03918719 bus:Director2 2024-03-01 2025-02-28 03918719 bus:CompanyLimitedByGuarantee 2024-03-01 2025-02-28 03918719 countries:England 2024-03-01 2025-02-28 03918719 2023-03-01 2024-02-29 03918719 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 03918719

Hamilton Close Residents Association Limited
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2025

Hamilton Close Residents Association Limited

Contents

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

Hamilton Close Residents Association Limited

Company Information

Directors | Mr Michael Ani Mr Harvey Philip Bogard

Registered office | 102 Chepstow Road London W2 5QS

Accountants | AIMS Accountants for Business Chartered Accountant 33 Hollington Way Solihull West Midlands B90 4YD

Hamilton Close Residents Association Limited

(Registration number: 03918719)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 51,352 | 51,352
Current assets | 11,517 | 9,704
Total assets less current liabilities | 62,869 | 61,056
Accruals and deferred income | (600) | (600)
| 62,269 | 60,456
Reserves | 62,269 | 60,456

1 | General information

The company is a company limited by guarantee, incorporated in England, 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:
102 Chepstow Road
London
W2 5QS
England

These financial statements were authorised for issue by the Board on 14 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'.

2 | Staff numbers

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

For the financial year ending 28 February 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.

Hamilton Close Residents Association Limited

(Registration number: 03918719)
Balance Sheet as at 28 February 2025

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 14 November 2025 and signed on its behalf by:

......................................... Mr Michael Ani Director