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Company registration number:
03388744
Coraline Close Residents Association Limited
Unaudited Filleted Financial Statements for the year ended
28 September 2025
BRIAN PAUL LIMITED
Chartered Accountants
159A Chase Side, Enfield, Middlesex, EN2 0PW, United Kingdom
Coraline Close Residents Association Limited
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of Coraline Close Residents Association Limited
Year ended
28 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements
of
Coraline Close Residents Association Limited
for the year ended
28 September 2025
which comprise the income statement, statement of financial position and related notes 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 icaew.com/​regulations.
This report is made solely to the Board of Directors of
Coraline Close Residents Association Limited
, as a body, in accordance with the terms of our engagement letter dated 20 December 2017. Our work has been undertaken solely to prepare for your approval the
financial statements
of
Coraline Close Residents Association Limited
and state those matters that we have agreed to state to the Board of Directors of
Coraline Close 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
Coraline Close 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
Coraline Close Residents Association Limited
has kept adequate accounting records and to prepare statutory
financial statements
that give a true and fair view of the assets, liabilities, financial position and profit of
Coraline Close Residents Association Limited
. You consider that
Coraline Close 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 financial statements of Coraline Close 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 financial statements.
BRIAN PAUL LIMITED
Chartered Accountants
159A Chase Side
Enfield
Middlesex
EN2 0PW
United Kingdom
Date:
27 November 2025
Coraline Close Residents Association Limited
Statement of Financial Position
28 September 2025
20252024
Note££
Fixed assets    
Tangible assets 5
14,365
 
14,365
 
Current assets    
Debtors 6
36,906
 
31,545
 
Cash at bank and in hand
29,064
 
30,071
 
65,970
 
61,616
 
Creditors: amounts falling due within one year 7
(50,315
 )
(50,958
 )
Net current assets
15,655
 
10,658
 
Total assets less current liabilities 30,020   25,023  
Capital and reserves    
Called up share capital
40
 
38
 
Share premium
29,980
 
24,985
 
Profit and loss account -   -  
Shareholders funds
30,020
 
25,023
 
For the year ending
28 September 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
27 November 2025
, and are signed on behalf of the board by:
S Mcdonald
Director
Company registration number:
03388744
Coraline Close Residents Association Limited
Notes to the Financial Statements
Year ended
28 September 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C/O Brian Paul Limited
,
159a Chase Side
,
Enfield
, ,
EN2 0PW
, England. The business address is Shaftesbury Industrial Centre, Icknield Way, Letchworth Garden City, Hertfordshire SG6 1RR.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover represents net amounts charged to owners in respect of service charges.

Tangible assets

This comprises all common parts of the estate situated and know as Coraline Close Residents Association Limited, Coraline Close, Southall, Middlesex UB1 2YP. No depreciation is provided in respect of freehold land.

4 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

5 Tangible assets

Land and buildings
£
Cost  
At
29 September 2024
and
28 September 2025
14,365
 
Depreciation  
At
29 September 2024
and
28 September 2025
 -  
Carrying amount  
At
28 September 2025
14,365
 
At 28 September 2024
14,365
 

6 Debtors

20252024
££
Trade debtors
29,450
 
25,176
 
Other debtors
7,456
 
6,369
 
36,906
 
31,545
 

7 Creditors: amounts falling due within one year

20252024
££
Trade creditors
846
 
962
 
Other creditors
49,469
 
49,996
 
50,315
 
50,958