Ethelbert Road Residents' Co. Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 03049970

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		1,702		1,702

			1,702		1,702
CURRENT ASSETS
Debtors	4	30		30

		30		30
Creditors: Amounts Falling Due Within One Year	5	(1,702 )		(1,702 )

NET CURRENT ASSETS (LIABILITIES)			(1,672 )		(1,672 )

TOTAL ASSETS LESS CURRENT LIABILITIES			30		30

NET ASSETS			30		30

CAPITAL AND RESERVES
Called up share capital	6		30		30

SHAREHOLDERS' FUNDS			30		30

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Profit and Loss Account.

On behalf of the board

Mrs Noreen Spence

Director

08/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Ethelbert Road Residents' Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03049970 . The registered office is 6 Ethelbert Road, Canterbury, Kent, CT1 3NG.

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 under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairement losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciate is provided on the following basis:

Freehold

no depreciation provided

The assets' residual values, useful lives and depreciation methos are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit and loss.

3. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 May 2024	1,702

As at 30 April 2025	1,702

Net Book Value
As at 30 April 2025	1,702

As at 1 May 2024	1,702

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	30	30

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,702	1,702

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

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Ethelbert Road Residents' Co. Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	30	30

7. Controlling Party

There is no ultimate controlling part of the company.

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