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REGISTERED NUMBER: 02398117 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 APRIL 2025

FOR

THE CEDARS (PADDOCK WOOD) RESIDENTS

ASSOCIATION LIMITED

| THE CEDARS (PADDOCK WOOD) RESIDENTS |

| ASSOCIATION LIMITED (REGISTERED NUMBER: 02398117) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| THE CEDARS (PADDOCK WOOD) RESIDENTS |

| ASSOCIATION LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 APRIL 2025

| DIRECTOR: | R Freeman

| REGISTERED OFFICE: | c/o Burkinshaw Block Management

| 5 Birling Road

| Tunbridge Wells

| Kent

| TN20 6EJ

| REGISTERED NUMBER: | 02398117 (England and Wales)

| ACCOUNTANTS: | Honey Barrett Limited

| Chartered Accountants

| Pharmacy Chambers

| High Street

| Wadhurst

| East Sussex

| TN5 6AP

| THE CEDARS (PADDOCK WOOD) RESIDENTS |

| ASSOCIATION LIMITED (REGISTERED NUMBER: 02398117) |

BALANCE SHEET

30 APRIL 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 5 | 1,370 |  | 1,524 |  |

Cash at bank | 7,358 |  | 6,098 |  |

8,728 |  | 7,622 |  |

CREDITORS

Amounts falling due within one year | 6 | 752 |  | 771 |  |

NET CURRENT ASSETS | 7,976 |  | 6,851 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 7,976 |  | 6,851 |  |

CAPITAL AND RESERVES

Called up share capital | 24 |  | 24 |  |

Share premium | 7 | 264 |  | 264 |  |

Retained earnings | 7 | 7,688 |  | 6,563 |  |

SHAREHOLDERS' FUNDS | 7,976 |  | 6,851 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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.

| THE CEDARS (PADDOCK WOOD) RESIDENTS |

| ASSOCIATION LIMITED (REGISTERED NUMBER: 02398117) |

BALANCE SHEET - continued

30 APRIL 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 Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 November 2025 and were signed by:

R Freeman - Director

| THE CEDARS (PADDOCK WOOD) RESIDENTS |

| ASSOCIATION LIMITED (REGISTERED NUMBER: 02398117) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1. | STATUTORY INFORMATION

| The Cedars (Paddock Wood) Residents Association Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax and represents service charges receivable.

4. | EMPLOYEES AND DIRECTORS

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

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 626 |  | 794 |  |

| Prepayments and accrued income | 744 |  | 730 |  |

1,370 |  | 1,524 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 91 |  | 112 |  |

| Accruals and deferred income | 661 |  | 659 |  |

752 |  | 771 |  |

| THE CEDARS (PADDOCK WOOD) RESIDENTS |

| ASSOCIATION LIMITED (REGISTERED NUMBER: 02398117) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

7. | RESERVES

| Retained |  | Share |

| earnings |  | premium |  | Totals

£ | £ | £ |

| At 1 May 2024 | 6,563 |  | 264 |  | 6,827 |  |

| Profit for the year | 1,125 |  | 1,125 |  |

| At 30 April 2025 | 7,688 |  | 264 |  | 7,952 |  |