1-4-2024 31-3-2025 31-3-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 0 0 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.In accordance with Section 444 of the Companies Act 2006, the Income and expenditure account has not been delivered to the Registrar.These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.The company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties. Basic financial instruments are recognised at amortised cost with changes recognised in profit or loss.Taxation for the year comprises current taxation. Tax is recognised in the Income and expenditure account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 00328513 2024-04-01 00328513 2025-03-31 00328513 2024-04-01 2025-03-31 00328513 2023-04-01 00328513 2023-04-01 2024-03-31 00328513 2024-03-31 00328513 ns14:PoundSterling 2024-04-01 2025-03-31 00328513 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 00328513 ns10:FilletedAccounts 2024-04-01 2025-03-31 00328513 ns10:SmallEntities 2024-04-01 2025-03-31 00328513 ns10:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 00328513 ns5:CurrentFinancialInstruments 2025-03-31 00328513 ns5:CurrentFinancialInstruments 2024-03-31 00328513 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 00328513 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 00328513 ns10:Director1 2024-04-01 2025-03-31 00328513 ns5:LandBuildings 2024-04-01 00328513 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2024-04-01 00328513 ns5:LandBuildings 2024-04-01 2025-03-31 00328513 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2024-04-01 2025-03-31 00328513 ns5:LandBuildings 2025-03-31 00328513 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2025-03-31 00328513 ns5:LandBuildings 2024-04-01 00328513 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2024-04-01 00328513 ns5:LandBuildings 2024-04-01 2025-03-31 00328513 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2024-04-01 2025-03-31 00328513 ns5:LandBuildings 2025-03-31 00328513 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2025-03-31 00328513 ns5:LandBuildings 2025-03-31 00328513 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2025-03-31 00328513 ns5:LandBuildings 2024-03-31 00328513 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2024-03-31

| Company registration number: | 00328513
| Unaudited financial statements
| for the year ended 31 March 2025
| for
| Studd Hill Residents Association Ltd
| (limited by guarantee)
| Pages for filing with the Registrar

| Company registration number: | 00328513
| Studd Hill Residents Association Ltd
| (limited by guarantee)
| Balance sheet
| as at 31 March 2025
|  |  | 2025 |  | 2024
|  | Note |  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  |  |  |  |  |  |  |
| Tangible assets | 4 |  | 75,297 |  |  |  | 75,415 |  |
|  |  |  |  |  | 75,297 |  |  |  | 75,415
| Current assets |  |  |  |  |  |  |  |  |
| Stocks |  |  | 1,636 |  |  |  | 1,666 |  |
| Investments |  |  | 49,788 |  |  |  | - |  |
| Cash at bank and in hand |  |  | 81,920 |  |  |  | 115,766 |  |
|  |  |  |  |  | 133,344 |  |  |  | 117,432
| Creditors: amounts falling due within one year |  |  |  |  | (764) |  |  |  | (1,052)
| Net current assets |  |  |  |  | 132,580 |  |  |  | 116,380
| Total assets less current liabilities |  |  |  |  | 207,877 |  |  |  | 191,795
| NET ASSETS |  |  |  |  | 207,877 |  |  |  | 191,795
| Reserves |  |  |  |  |  |  |  |  |
| Income and expenditure account |  |  |  |  | 207,877 |  |  |  | 191,795
| TOTAL RESERVES |  |  |  |  | 207,877 |  |  |  | 191,795
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 00328513
| Studd Hill Residents Association Ltd
| (limited by guarantee)
| Balance sheet - continued
| as at 31 March 2025
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
| In accordance with Section 444 of the Companies Act 2006, the Income and expenditure account has not been delivered to the Registrar.
| These financial statements were approved by the Board of directors and authorised for issue on 20 October 2025 and signed on its behalf by:
| Mr M Shaw, Director |  |
| 20 October 2025 |  |
| 2

| Studd Hill Residents Association Ltd
| (limited by guarantee)
| Notes to the financial statements
| for the year ended 31 March 2025
| 1 | Company information
|  | Studd Hill Residents Association Ltd is a private company registered in England and Wales. Its registered number is 00328513. The company is limited by guarantee. Its registered office is 46 Daimler Avenue, Herne Bay, Kent, CT6 8AG.
| 2 | Accounting policies
|  | Basis of preparing the financial statements
|  | These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
|  | Presentation currency
|  | The company's financial statements are presented in sterling.
|  | Going concern
|  | In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
|  | Turnover
|  | Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
|  | Tangible fixed assets
|  | Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
|  | Land and buildings:
|  | Freehold property | - | Not depreciated
|  | Plant and machinery etc.:
|  | Plant and machinery | - | 15% reducing balance
|  | Computer equipment | - | 15% reducing balance
|  | Stocks
|  | Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
| 3

| Studd Hill Residents Association Ltd
| (limited by guarantee)
| Notes to the financial statements - continued
| for the year ended 31 March 2025
| 2 | Accounting policies - continued
|  | Financial instruments
|  | The company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties. Basic financial instruments are recognised at amortised cost with changes recognised in profit or loss.
|  | Taxation
|  | Taxation for the year comprises current taxation. Tax is recognised in the Income and expenditure account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
|  | Current taxation assets and liabilities are not discounted.
|  | Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
| 3 | Average number of employees
|  | During the year the average number of employees was Nil (2024 - Nil).
| 4 | Tangible fixed assets
|  |  | Land and buildings |  | Plant and machinery etc. |  | Totals
|  |  | £ |  | £ |  | £
|  | Cost |  |  |  |  |
|  | At 1 April 2024 | 71,431 |  | 19,924 |  | 91,355
|  | Additions | - |  | 564 |  | 564
|  | At 31 March 2025 | 71,431 |  | 20,488 |  | 91,919
|  | Depreciation
|  | At 1 April 2024 | - |  | 15,940 |  | 15,940
|  | Charge for year | - |  | 682 |  | 682
|  | At 31 March 2025 | - |  | 16,622 |  | 16,622
|  | Net book value
|  | At 31 March 2025 | 71,431 |  | 3,866 |  | 75,297
|  | At 31 March 2024 | 71,431 |  | 3,984 |  | 75,415
| 5 | Financial instruments
| 4

| Studd Hill Residents Association Ltd
| (limited by guarantee)
| Notes to the financial statements - continued
| for the year ended 31 March 2025
| 5 | Financial instruments - continued
|  | The company has invested the sum of £50,000 with St James Place, over the course of the investment the value has decreased to £49,788. In order to protects the interests of the company, the directors have stated that this amount will be reinvested elsewhere and because of this, the amount investment has been classified as a current asset investment.
| 6 | Members' liability
|  | Members' liability is restricted to the sum of £1 per member in the event of a winding up.
| 7 | Company limited by guarantee
|  | The company is limited by guarantee and has no shares.
| 8 | Controlling party
|  | The company is controlled by a committee of members who are also the directors of the company.
| 5