| Number 3 Carlton Avenue Residents Association Limited |
| Registered number: |
02524854 |
| Balance Sheet |
| as at 5 April 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
23,080 |
|
|
23,080 |
|
| Current assets |
| Debtors |
4 |
|
15 |
|
|
15 |
| Cash at bank and in hand |
|
|
6,483 |
|
|
16,233 |
|
|
|
6,498 |
|
|
16,248 |
|
| Creditors: amounts falling due within one year |
5 |
|
(600) |
|
|
(600) |
|
| Net current assets |
|
|
|
5,898 |
|
|
15,648 |
|
| Net assets |
|
|
|
28,978 |
|
|
38,728 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
6 |
|
|
6 |
| other reserve |
6 |
|
|
22,794 |
|
|
22,794 |
| Profit and loss account |
|
|
|
6,178 |
|
|
15,928 |
|
| Shareholders' funds |
|
|
|
28,978 |
|
|
38,728 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Andrew Dermot Gray |
| Director |
| Approved by the board on 10 December 2025 |
|
| Number 3 Carlton Avenue Residents Association Limited |
| Notes to the Accounts |
| for the year ended 5 April 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover represents contributiuons and service charges payable by the lessees. |
|
|
Tangible fixed assets |
|
No depreciation has been provided on the freehold property as the directors consider the estimated residual value to be greater than cost.fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
At 6 April 2024 |
23,080 |
|
At 5 April 2025 |
23,080 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 5 April 2025 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 5 April 2025 |
23,080 |
|
At 5 April 2024 |
23,080 |
|
|
| 4 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Other debtors |
15 |
|
15 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Other creditors |
600 |
|
600 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Other reserve |
2025 |
|
2024 |
| £ |
£ |
|
|
At 6 April 2024 |
22,794 |
|
22,794 |
|
|
At 5 April 2025 |
22,794 |
|
22,794 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Other information |
|
|
Number 3 Carlton Avenue Residents Association Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
3C Carlton Avenue |
|
Kenton |
|
Harrow |
|
Middlesex |
|
HA3 8AX |