Crescent Mansions (Ditchling Road, Brighton) Residents Association Limited

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

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.

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