| Heritage Mews (Romsey) Residents Association Limited |
| Registered number: |
04480282 |
| Balance Sheet |
| as at 31 July 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Current assets |
|
|
25,093 |
|
|
25,420 |
| Prepayments and accrued income |
|
|
620 |
|
|
774 |
|
|
|
25,713 |
|
|
26,194 |
| Creditors: amounts falling due within one year |
|
|
(775) |
|
|
(1,315) |
| Net current assets |
|
|
|
24,938 |
|
|
24,879 |
| Total assets less current liabilities |
|
|
|
24,938 |
|
|
24,879 |
| Net assets |
|
|
|
24,938 |
|
|
24,879 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
24,938 |
|
|
24,879 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
4 |
|
|
4 |
|
|
|
|
|
|
|
|
| The company is a private company limited by guarantee and incorporated in England. Its registered office is Unit 1 Ash Hill Common, Bunny Lane, Sherfield English, Romsey, Hampshire, SO51 6FU. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
|
|
|
| J White |
S Harrison |
| Director |
Director |
| Approved by the board on 7 November 2025 |