Company No: 00942786 (England and Wales)

Contents

• Company Information
• Accountants' Report
• Balance Sheet
• Notes to the Financial Statements

Directors	S J Baker-Irons (Resigned 18 February 2024)
	P D Bartlett (Resigned 28 February 2024)
	M E Campling (Resigned 29 April 2025)
	L J Chivers (Resigned 07 November 2025)
	M J Chivers (Resigned 07 November 2025)
	A J Handson
	S A Handson (Resigned 29 April 2025)
	C S Harwood
	P R Lee (Appointed 30 April 2025)
	M C Lucas
	R Minchin (Appointed 25 April 2024)

Registered office	9 Donnington Park
	85 Birdham Road
	Chichester
	West Sussex
	PO20 7AJ
	United Kingdom

Company number

00942786 (England and Wales)

Accountant	Kreston Reeves LLP
	9 Donnington Park
	85 Birdham Road
	Chichester
	West Sussex
	PO20 7AJ

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Roundle Residents' Association Limited (The) for the financial year ended 31 December 2024 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

It is your duty to ensure that Roundle Residents' Association Limited (The) has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Roundle Residents' Association Limited (The). You consider that Roundle Residents' Association Limited (The) is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Roundle Residents' Association Limited (The). For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of Directors of Roundle Residents' Association Limited (The), as a body, in accordance with the terms of our engagement letter dated 19 May 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Roundle Residents' Association Limited (The) and state those matters that we have agreed to state to the Board of Directors of Roundle Residents' Association Limited (The), as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Roundle Residents' Association Limited (The) and its Board of Directors as a body for our work or for this report.

Kreston Reeves LLP

9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

05 December 2025

		2024		2023
		£		£
				Restated
Fixed assets		48,809		56,814
Current assets		84,652		70,481
Prepayments and accrued income		2,849		2,364
Creditors: amounts falling due within one year		( 1,024)		( 3,445)
Net current assets		86,477		69,400
Total assets less current liabilities		135,286		126,214
Accruals and deferred income		( 19,864)		2
Net assets		115,422		126,216
Reserves		115,422		126,216

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Roundle Residents' Association Limited (The) (registered number: 00942786) were approved and authorised for issue by the Board of Directors on 05 December 2025 and were signed on its behalf by:

A J Handson Director

1. Company information

The Company is a private company limited by guarantee and is incorporated in the United Kingdom and registered in England and Wales (Company no. 00942786). The address of its registered office is 9 Donnington Park, 85 Birdham Road, Chichester, West Sussex, PO20 7AJ, United Kingdom.

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	-		-