7 Haslemere Road Limited

	Page
Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 01699871

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		300
Cash at bank and in hand		2,622		1,663

		2,622		1,963
Creditors: Amounts Falling Due Within One Year	5	(599 )		(600 )

NET CURRENT ASSETS (LIABILITIES)			2,023		1,363

TOTAL ASSETS LESS CURRENT LIABILITIES			2,023		1,363

NET ASSETS			2,023		1,363

Income and Expenditure Account			2,023		1,363

MEMBERS' FUNDS			2,023		1,363

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 and Expenditure Account.

All of the company's members have consented to the preparation of an Abridged Income and Expenditure Account for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Ms Margaret O'Hagan

Director

29/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

7 Haslemere Road Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01699871 . The registered office is 7 Haslemere Road, London, N8 9QP.

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 represents contriibutions to service charges received from residents.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

4. Debtors

	2025	2024
	£	£
Due within one year
Debtors	-	300

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	599	600

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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