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Registered Number 02303885

BARROW COURT RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts

31 August 2025

## BARROW COURT RESIDENTS ASSOCIATION LIMITED Registered Number 02303885

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Current Assets |  | 2,311 | 23,200
Prepayments and accrued income |  | 6,716 | 2,428
Net current assets (liabilities) |  | 9,027 | 25,628
Total assets less current liabilities |  | 9,027 | 25,628
Creditors: amounts falling due after more than one year |  | (6,593) | (6,593)
Accruals and deferred income |  | (119) | (786)
Total net assets (liabilities) |  | 2,315 | 18,249
Reserves |  | 2,315 | 18,249

- For the year ending 31 August 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 13 November 2025

And signed on their behalf by:
Christopher Watson, Director

## BARROW COURT RESIDENTS ASSOCIATION LIMITED Registered Number 02303885

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

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