51 Elgin Crescent (Kensington) Residents' Association Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	4

Company Information

Directors

Mrs S J Flanagan

Mr C E P Bowles

Miss C P Peppiatt

Mr I A Trewin

Miss A P Kidd

Mrs Z Trewin

Registered office

6 Oaklands Court
Tiverton Way
Tiverton
Devon
EX16 6TG

Accountants

Withers Steele Limited
Chartered Accountants6 Oaklands Court
Tiverton Way
Tiverton
Devon
EX16 6TG

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
51 Elgin Crescent (Kensington) Residents' Association Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 51 Elgin Crescent (Kensington) Residents' Association Limited for the year ended 31 March 2025 as set out on pages 3 to 4 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
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of 51 Elgin Crescent (Kensington) Residents' Association Limited, as a body, in accordance with the terms of our engagement letter dated 30 November 2021. Our work has been undertaken solely to prepare for your approval the accounts of 51 Elgin Crescent (Kensington) Residents' Association Limited and state those matters that we have agreed to state to the Board of Directors of 51 Elgin Crescent (Kensington) Residents' Association Limited, 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 51 Elgin Crescent (Kensington) Residents' Association Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 51 Elgin Crescent (Kensington) Residents' Association Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of 51 Elgin Crescent (Kensington) Residents' Association Limited. You consider that 51 Elgin Crescent (Kensington) Residents' Association Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of 51 Elgin Crescent (Kensington) Residents' Association Limited. 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 accounts.

Withers Steele Limited
Chartered Accountants
6 Oaklands Court
Tiverton Way
Tiverton
Devon
EX16 6TG

15 December 2025

51 Elgin Crescent (Kensington) Residents' Association Limited

(Registration number: 00957646)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	2,500	2,500
Current assets	4,602	3,871
Prepayments and accrued income	6,500	10,500
Net current assets	11,102	14,371
Total assets less current liabilities	13,602	16,871
Accruals and deferred income	(768)	(732)
	12,834	16,139
Capital and reserves	12,834	16,139

51 Elgin Crescent (Kensington) Residents' Association Limited

(Registration number: 00957646)
Balance Sheet as at 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Oaklands Court
Tiverton Way
Tiverton
Devon
EX16 6TG
UK

These financial statements were authorised for issue by the Board on 15 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 December 2025 and signed on its behalf by:

.........................................
Mrs S J Flanagan
Director

.........................................
Miss A P Kidd
Director