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Registered number: 01203407
Crescent Mansions (Ditchling Road, Brighton) Residents Association Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
McPhersons Walpole Harding
Citibase Brighton
95 Ditchling Road
Brighton
BN1 4ST
Crescent Mansions (Ditchling Road, Brighton) Residents Association Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Crescent Mansions (Ditchling Road, Brighton) Residents Association Limited
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 01203407

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,500 |  | 1,500
|  |  | 1,500 |  | 1,500
CURRENT ASSETS
Debtors | 5 | 22,303 |  | 15,318 |
|  | 22,303 |  | 15,318 |
Creditors: Amounts Falling Due Within One Year | 6 | (991 ) |  | (2,391 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 21,312 |  | 12,927
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 22,812 |  | 14,427
NET ASSETS |  |  | 22,812 |  | 14,427
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10 |  | 10
Income Statement |  |  | 22,802 |  | 14,417
SHAREHOLDERS' FUNDS |  |  | 22,812 |  | 14,427

Page 1
Page 2
Crescent Mansions (Ditchling Road, Brighton) Residents Association Limited
Statement of Financial Position (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr S R Benjamin Director
26 November 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Crescent Mansions (Ditchling Road, Brighton) Residents Association Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Crescent Mansions (Ditchling Road, Brighton) Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01203407 . The registered office is C/O McPhersons Walpole Harding, Citibase Brighton, 95 Ditchling Road, Brighton, East Sussex, BN1 4ST.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | not provided

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 April 2024 | 1,500
As at 31 March 2025 | 1,500
Net Book Value
As at 31 March 2025 | 1,500
As at 1 April 2024 | 1,500

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 21,134 |  | 11,510
Other debtors | 1,169 |  | 3,808
| 22,303 |  | 15,318

Page 3
Page 4
Crescent Mansions (Ditchling Road, Brighton) Residents Association Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 1,460
Accruals and deferred income | 991 |  | 931
| 991 |  | 2,391

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 4