Abbotsford Residents Association Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 05605990

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		24		32

			24		32
CURRENT ASSETS
Cash at bank and in hand		6,162		3,671

		6,162		3,671
Creditors: Amounts Falling Due Within One Year	5	(456 )		(444 )

NET CURRENT ASSETS (LIABILITIES)			5,706		3,227

TOTAL ASSETS LESS CURRENT LIABILITIES			5,730		3,259

NET ASSETS			5,730		3,259

Profit and Loss Account			5,730		3,259

SHAREHOLDERS' FUNDS			5,730		3,259

Page 1

Page 2

Abbotsford Residents Association Limited

Balance Sheet (continued)

As At 31 March 2025

For the 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.

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Margaret Reeve

Director

15th October 2025

The notes on page 3 form part of these financial statements.

1. General Information

Abbotsford Residents Association Limited is a private company, limited by guarantee without share capital, incorporated in England & Wales, registered number 05605990 . The registered office is 11 Seymour Road, Hampton Wick, Surrey, KT1 4HN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 April 2024	1,199

As at 31 March 2025	1,199

Depreciation
As at 1 April 2024	1,167
Provided during the period	8

As at 31 March 2025	1,175

Net Book Value
As at 31 March 2025	24

As at 1 April 2024	32

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	456	444

6. Share Capital