IRIS Accounts Production v25.4.0.155 01841244 Board of Directors 1.4.24 31.3.25 31.3.25 0 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 01841244 2024-03-31 01841244 2025-03-31 01841244 2024-04-01 2025-03-31 01841244 2023-03-31 01841244 2023-04-01 2024-03-31 01841244 2024-03-31 01841244 ns15:EnglandWales 2024-04-01 2025-03-31 01841244 ns14:PoundSterling 2024-04-01 2025-03-31 01841244 ns10:Director1 2024-04-01 2025-03-31 01841244 ns10:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 01841244 ns10:SmallEntities 2024-04-01 2025-03-31 01841244 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01841244 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 01841244 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01841244 ns10:AbridgedAccounts 2024-04-01 2025-03-31 01841244 ns10:Director2 2024-04-01 2025-03-31 01841244 ns10:Director3 2024-04-01 2025-03-31 01841244 ns10:CompanySecretary1 2024-04-01 2025-03-31 01841244 ns10:CompanySecretary2 2024-04-01 2025-03-31 01841244 ns10:RegisteredOffice 2024-04-01 2025-03-31 01841244 ns5:CurrentFinancialInstruments 2025-03-31 01841244 ns5:CurrentFinancialInstruments 2024-03-31 01841244 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 01841244 ns5:RetainedEarningsAccumulatedLosses 2024-03-31

REGISTERED NUMBER: 01841244 (England and Wales)

| Report of the Directors and |

| Unaudited Financial Statements |

| for the Year Ended 31 March 2025 |

| for |

| Elliott House Residents |

| Association Limited |

| Elliott House Residents |

| Association Limited (Registered number: 01841244) |

Contents of the Financial Statements

for the year ended 31 March 2025

Page |

| Company Information | 1 |

| Report of the Directors | 2 |

| Abridged Statement of Financial Position | 3 |

| Notes to the Financial Statements | 5 |

| Elliott House Residents |

| Association Limited |

Company Information

for the year ended 31 March 2025

| DIRECTORS: | S D Mcilwain

| M A Griffiths

| Dr M H Horten

| SECRETARIES: | K V Mcilwain

| M A Griffiths

| REGISTERED OFFICE: | Stanley House

| 49 Dartford Road

| Sevenoaks

| Kent

| TN13 3TE

| REGISTERED NUMBER: | 01841244 (England and Wales)

| ACCOUNTANTS: | ah partnership

| Chartered Accountants

| Stanley House

| 49 Dartford Road

| Sevenoaks

| Kent

| TN13 3TE

| Elliott House Residents |

| Association Limited (Registered number: 01841244) |

Report of the Directors

for the year ended 31 March 2025

The directors present their report with the financial statements of the company for the year ended 31 March 2025.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 April 2024 to the date of this report.

S D Mcilwain

M A Griffiths

Dr M H Horten

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

M A Griffiths - Director

18 November 2025

| Elliott House Residents |

| Association Limited (Registered number: 01841244) |

Abridged Statement of Financial Position

31 March 2025

| 2025 |  | 2024

£ | £ |

CURRENT ASSETS

Debtors | 1,404 |  | 595 |  |

Cash at bank | 12,305 |  | 12,239 |  |

13,709 |  | 12,834 |  |

CREDITORS

Amounts falling due within one year | 3,621 |  | 3,236 |  |

NET CURRENT ASSETS | 10,088 |  | 9,598 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 10,088 |  | 9,598 |  |

RESERVES

Income and expenditure account | 10,088 |  | 9,598 |  |

10,088 |  | 9,598 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| Elliott House Residents |

| Association Limited (Registered number: 01841244) |

Abridged Statement of Financial Position - continued

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.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2025 and were signed on its behalf by:

M A Griffiths - Director

| Elliott House Residents |

| Association Limited (Registered number: 01841244) |

Notes to the Financial Statements

for the year ended 31 March 2025

1. | STATUTORY INFORMATION

| Elliott House Residents Association Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

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 historical cost convention.

| Turnover

| Turnover represents service charges collected from residents from the property.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred 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 statement of financial position date.

| Income and expenditure

| Income of the company represents service charge demands issued to the residents of the property. These funds are then used to maintain and repair the property.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | ULTIMATE CONTROLLING PARTY

| During the period the company was controlled by the directors.

5. | LIMITED BY GUARANTEE

| The company is limited by guarantee and therefore does not have share capital.

6. | TRUST ACCOUNTS

| From 1 April 2011 the residents have opted to collect all service charge demands and expend these funds via Elliot House Residents Association Limited, a company limited by guarantee. Previously these amounts had been collected ane expended via a trust in the properties name.