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Company Registration No. 02336269 (England and Wales)
Bartlett Close Residents Association Limited Unaudited accounts for the year ended 31 March 2025
Bartlett Close Residents Association Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bartlett Close Residents Association Limited Company Information for the year ended 31 March 2025
Director
Michael John Collins
Secretary
Christopher Antony Quinn
Company Number
02336269 (England and Wales)
Registered Office
21 Bartlett Close Arcadia Street Poplar London E14 6LH
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
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Bartlett Close Residents Association Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
3,680 
3,680 
Cash at bank and in hand
22,088 
20,169 
25,768 
23,849 
Creditors: amounts falling due within one year
5
(3,970)
(3,646)
Net current assets
21,798 
20,203 
Net assets
21,798 
20,203 
Capital and reserves
Called up share capital
34 
34 
Profit and loss account
21,764 
20,169 
Shareholders' funds
21,798 
20,203 
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 December 2025 and were signed on its behalf by
Michael John Collins Director Company Registration No. 02336269
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Bartlett Close Residents Association Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Bartlett Close Residents Association Limited is a private company, limited by shares, registered in England and Wales, registration number 02336269. The registered office is 21 Bartlett Close, Arcadia Street, Poplar, London, E14 6LH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover consists of service charges receivable.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
3,680 
3,680 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
374 
215 
Other creditors
165 
- 
Accruals
480 
480 
Deferred income
2,951 
2,951 
3,970 
3,646 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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