89 Widmore Road (Residents Association) Ltd Filleted Accounts Cover
89 Widmore Road (Residents Association) Ltd
Company No. 05123140
Unaudited Accounts
31 May 2025
89 Widmore Road (Residents Association) Ltd Balance Sheet Registrar
at
31 May 2025
Company No.
05123140
2025
2024
£
£
Called up share capital not paid
3
3
Fixed assets
8,6038,603
Current assets
890346
Creditors: Amounts falling due within one year
(9,214)
(9,214)
Net current liabilities
(8,324)
(8,868)
Total assets less current liabilities
282
(262)
Accruals and deferred income
(446)
(387)
(164)
(649)
Capital and reserves
(164)
(649)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
89 Widmore Road (Residents Association) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05123140
Its registered office is:
89 Widmore Road
Bromley
Kent
BR1 2EB
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 January 2026 and signed on its behalf by:
C.D. Jones - Director
89 Widmore Road (Residents Association) Ltd0512314031 May 202501 June 2024false08 January 2026BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was property management. 051231402024-06-012025-05-31051231402025-05-31051231402024-05-3105123140core:WithinOneYear2025-05-3105123140core:WithinOneYear2024-05-31051231402023-06-012024-05-3105123140countries:UnitedKingdom2024-06-012025-05-3105123140bus:RegisteredOffice2024-06-012025-05-31051231402024-06-0105123140bus:Micro-entities2024-06-012025-05-3105123140bus:FullAccounts2024-06-012025-05-3105123140bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3105123140bus:Director22024-06-012025-05-3105123140bus:PrivateLimitedCompanyLtd2024-06-012025-05-31iso4217:GBPxbrli:pure