1 April 2024 false No description of principal activity Taxfiler 2024.6 01703618business:PrivateLimitedCompanyLtd2024-04-012025-03-31 017036182024-03-31 017036182024-04-012025-03-31 01703618business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 01703618business:FilletedAccounts2024-04-012025-03-31 017036182025-03-31 01703618business:Director12024-04-012025-03-31 01703618business:Director22024-04-012025-03-31 01703618business:Director32024-04-012025-03-31 01703618business:Director42024-04-012025-03-31 01703618business:RegisteredOffice2024-04-012025-03-31 017036182024-03-31 01703618core:WithinOneYear2025-03-31 01703618core:WithinOneYear2024-03-31 01703618core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 01703618core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 01703618core:PreviouslyStatedAmount2025-03-31 01703618core:PreviouslyStatedAmount2024-03-31 01703618business:SmallEntities2024-04-012025-03-31 01703618countries:EnglandWales2024-04-012025-03-31 01703618core:LandBuildings2024-04-012025-03-31 01703618core:LandBuildings2024-03-31 01703618core:LandBuildings2025-03-31 017036182023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 01703618 (England and Wales)
QUEEN ELIZABETH'S COURT RESIDENTS ASSOCIATION LIMITED Unaudited accounts for the year ended 31 March 2025
QUEEN ELIZABETH'S 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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QUEEN ELIZABETH'S COURT RESIDENTS ASSOCIATION LIMITED Company Information for the year ended 31 March 2025
Directors
J,NICOL K.NICOL S.RANDALL K.RANDALL
Company Number
01703618 (England and Wales)
Registered Office
1 QUEEN ELIZABETH COURT GRAMMAR SCHOOL LANE WIMBORNE DORSET BH21 1PQ UNITED KINGDOM
Accountants
Atreus Accountants Ltd. Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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QUEEN ELIZABETH'S COURT RESIDENTS ASSOCIATION LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,350 
1,350 
Current assets
Debtors
5
- 
8,815 
Cash at bank and in hand
22,469 
5,090 
22,469 
13,905 
Creditors: amounts falling due within one year
6
(39,671)
(30,806)
Net current liabilities
(17,202)
(16,901)
Net liabilities
(15,852)
(15,551)
Capital and reserves
Profit and loss account
(15,852)
(15,551)
Shareholders' funds
(15,852)
(15,551)
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 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 8 December 2025 and were signed on its behalf by
K.NICOL Director Company Registration No. 01703618
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QUEEN ELIZABETH'S COURT RESIDENTS ASSOCIATION LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
QUEEN ELIZABETH'S COURT RESIDENTS ASSOCIATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01703618. The registered office is 1 QUEEN ELIZABETH COURT, GRAMMAR SCHOOL LANE, WIMBORNE, DORSET, BH21 1PQ, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,350 
At 31 March 2025
1,350 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
1,350 
At 31 March 2024
1,350 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
8,815 
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QUEEN ELIZABETH'S COURT RESIDENTS ASSOCIATION LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
34,415 
20,550 
Accruals
210 
210 
Deferred income
5,046 
10,046 
39,671 
30,806 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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