Madeira Park Residents Association Limited

	Page
Accountant's Report	1
Statement of Financial Position	2—3
Notes to the Financial Statements	4

Report of the Accountant to the directors of Madeira Park Residents Association Limited

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Statement of Financial Position you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

12/12/2025

Motion Accountancy Ltd

85 High Street

Tunbridge Wells

Kent

TN1 1XP

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Madeira Park Residents Association Limited

Statement of Financial Position

As At 31 March 2025

Statement of Financial Position

Registered number: 01633010

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		5,127		5,648

		5,127		5,648
Creditors: Amounts Falling Due Within One Year	4	(17,409 )		(17,619 )

NET CURRENT ASSETS (LIABILITIES)			(12,282 )		(11,971 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(12,282 )		(11,971 )

NET LIABILITIES			(12,282 )		(11,971 )

CAPITAL AND RESERVES
Called up share capital	5		5		5
Income Statement			(12,287 )		(11,976 )

SHAREHOLDERS' FUNDS			(12,282)		(11,971)

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Madeira Park 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 Jonathan Hill

Director

12/12/2025

The notes on page 4 form part of these financial statements.

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Madeira Park Residents Association Limited

Notes to the Financial Statements

For The Year Ended 31 March 2025

Notes to the Financial Statements

1. General Information

Madeira Park Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01633010 . The registered office is Onega House, 112 Main Road, Sidcup, Kent, DA14 6NE.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	16,989	16,989
Other creditors	420	630

	17,409	17,619

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	5	5

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