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# WICKSTEAD RESIDENTS ASSOCIATION LIMITED

## Company limited by guarantee

## Company Registration Number:
02733266 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# WICKSTEAD RESIDENTS ASSOCIATION LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# WICKSTEAD RESIDENTS ASSOCIATION LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 31 July 2025

Director: |  | T STRANGE
|  | S ELLIS
|  | R GOSNOLD
|  | R CROSSLAND
Secretary: |  | S STRANGE
Registered office: |  | 5 Inworth Walk Wickford Essex SS11 8NA
Company Registration Number: |  | 02733266 (England and Wales)

# WICKSTEAD RESIDENTS ASSOCIATION LIMITED

## Company limited by guarantee

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Debtors: | 6 | 204 | 180
Cash at bank and in hand: |  | 4,642 | 3,316
Total current assets: |  | 4,846 | 3,496
Creditors: amounts falling due within one year: | 7 | ( 4,846 ) | ( 3,496 )
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 0 | 0
Total net assets (liabilities): |  | 0 | 0

The notes form part of these financial statements

# WICKSTEAD RESIDENTS ASSOCIATION LIMITED

## Company limited by guarantee

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Reserves
Income and expenditure account |  | 0 | 0
Members funds |  | 0 | 0

For the year ending 31 July 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 December 2025
And Signed On Behalf Of The Board By:

Name: T STRANGE
Status: Director

The notes form part of these financial statements

# WICKSTEAD RESIDENTS ASSOCIATION LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable for services rendered excluding discounts, rebates and value added tax.

# WICKSTEAD RESIDENTS ASSOCIATION LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 5 | 5

# WICKSTEAD RESIDENTS ASSOCIATION LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# WICKSTEAD RESIDENTS ASSOCIATION LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 August 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 July 2025 | 0 | 0
Amortisation |  |
Amortisation at 01 August 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 31 July 2025 | 0 | 0
Net book value |  |
Net book value at 31 July 2025 | 0 | 0
Net book value at 31 July 2024 | 0 | 0

# WICKSTEAD RESIDENTS ASSOCIATION LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 August 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 July 2025 | 0 | 0
Depreciation |  |
At 01 August 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 31 July 2025 | 0 | 0
Net book value |  |
At 31 July 2025 | 0 | 0
At 31 July 2024 | 0 | 0

# WICKSTEAD RESIDENTS ASSOCIATION LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Prepayments and accrued income | 204 | 180
Total | 204 | 180

# WICKSTEAD RESIDENTS ASSOCIATION LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 518 | 468
Other creditors | 4,328 | 3,028
Total | 4,846 | 3,496