STOATLEY RISE RESIDENTS ASSOCIATION LIMITED (THE)

Company limited by guarantee

Company Registration Number:
00977528 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

STOATLEY RISE RESIDENTS ASSOCIATION LIMITED (THE)

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

STOATLEY RISE RESIDENTS ASSOCIATION LIMITED (THE)

Company limited by guarantee

Company Information

for the Period Ended 31 December 2025




Director: C D Short
C A Harrison
C A Isaacs
A M O'Neill
D G Rothwell
J A Russell-Jones
A Stainsby
S Truman
Registered office: 29
Stoatley Rise
Haslemere
Surrey
England
GU27 1AG
Company Registration Number: 00977528 (England and Wales)

STOATLEY RISE RESIDENTS ASSOCIATION LIMITED (THE)

Company limited by guarantee

Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal Activities

The principal activity of the company has continued to be the management of the roads on the Stoatley Rise estate.

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
C D Short
C A Harrison
C A Isaacs
A M O'Neill
D G Rothwell
A Stainsby

The director(s) shown below were appointed to the company during the period
J A Russell-Jones
09 June 2025

The director(s) shown below resigned during the period
S Truman
09 June 2025

This report was approved by the board of directors on 7 January 2026
And Signed On Behalf Of The Board By:

Name: C A Harrison
Status: Director

STOATLEY RISE RESIDENTS ASSOCIATION LIMITED (THE)

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2025


2025
£

2024
£
Turnover 5,811 4,525
Other Income 8,103 8,043
Other charges ( 7,130 ) ( 7,357 )
Tax on surplus ( 1,640 ) ( 1,528 )
Surplus or (Deficit) for Period 5,144 3,683

STOATLEY RISE RESIDENTS ASSOCIATION LIMITED (THE)

Company limited by guarantee

Balance sheet

As at 31 December 2025


2025
£

2024
£
Fixed Assets: 186,255 211,335
Current assets: 58,039 23,903
Net current assets (liabilities): 58,039 23,903
Total assets less current liabilities: 244,294 235,238
Creditors: amounts falling due after more than one year: ( 3,616 ) ( 2,785 )
Total net assets (liabilities): 240,678 232,453
Reserves: 240,678 232,453

STOATLEY RISE RESIDENTS ASSOCIATION LIMITED (THE)

Company limited by guarantee

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 January 2026
And Signed On Behalf Of The Board By:

Name: C A Harrison
Status: Director

The notes form part of these financial statements

STOATLEY RISE RESIDENTS ASSOCIATION LIMITED (THE)

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Employee Information

    Average number of employees: 0

STOATLEY RISE RESIDENTS ASSOCIATION LIMITED (THE)

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Off balance sheet disclosure

    No