25 June 2024 true No description of principal activity Taxfiler 2024.6 01557086 business:PrivateLimitedCompanyLtd 2024-06-25 2025-06-24 01557086 2024-06-24 01557086 business:EntityNoLongerTradingButTradedInPast 2024-06-25 2025-06-24 01557086 2024-06-25 2025-06-24 01557086 business:AuditExemptWithAccountantsReport 2024-06-25 2025-06-24 01557086 business:FilletedAccounts 2024-06-25 2025-06-24 01557086 2025-06-24 01557086 business:Director1 2024-06-25 2025-06-24 01557086 business:Director2 2024-06-25 2025-06-24 01557086 2024-06-24 01557086 core:WithinOneYear 2025-06-24 01557086 core:WithinOneYear 2024-06-24 01557086 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-24 01557086 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-24 01557086 core:PreviouslyStatedAmount 2025-06-24 01557086 core:PreviouslyStatedAmount 2024-06-24 01557086 business:SmallEntities 2024-06-25 2025-06-24 01557086 countries:EnglandWales 2024-06-25 2025-06-24 01557086 core:AfterOneYear 2025-06-24 01557086 core:AfterOneYear 2024-06-24 01557086 2023-06-25 2024-06-24 iso4217:GBP xbrli:pure
Company Registration No. 01557086 (England and Wales)
BERRY HILL COURT RESIDENTS' ASSOCIATION LIMITED Unaudited accounts for the year ended 24 June 2025
BERRY HILL COURT RESIDENTS' ASSOCIATION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BERRY HILL COURT RESIDENTS' ASSOCIATION LIMITED Company Information for the year ended 24 June 2025
Directors
Zara Choudhary Hilarie Janes
Company Number
01557086 (England and Wales)
Accountants
St Clair Accountancy Solutions Ltd St Mary's Court The Broadway Old Amersham Bucks HP7 0UT
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BERRY HILL COURT RESIDENTS' ASSOCIATION LIMITED Statement of financial position as at 24 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
4,993
Cash at bank and in hand
34,675
23,199
34,675
28,192
Creditors: amounts falling due within one year
5
-
(1,760)
Net current assets
34,675
26,432
Net assets
34,675
26,432
Capital and reserves
Profit and loss account
34,675
26,432
Shareholders' funds
34,675
26,432
For the year ending 24 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2025 and were signed on its behalf by
Zara Choudhary Director Company Registration No. 01557086
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BERRY HILL COURT RESIDENTS' ASSOCIATION LIMITED Notes to the Accounts for the year ended 24 June 2025
1
Statutory information
BERRY HILL COURT RESIDENTS' ASSOCIATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01557086.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
422
Amounts falling due after more than one year
Accrued income and prepayments
-
4,571
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
149
Other creditors
-
651
Accruals
-
960
-
1,760
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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