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REGISTERED NUMBER: 01918282 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

FOR

FROBISHER COURT RESIDENTS ASSOCIATION

LIMITED

| FROBISHER COURT RESIDENTS ASSOCIATION |

| LIMITED (REGISTERED NUMBER: 01918282) |

CONTENTS OF THE FINANCIAL STATEMENTS

For The Year Ended 30 June 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| FROBISHER COURT RESIDENTS ASSOCIATION |

| LIMITED |

COMPANY INFORMATION

For The Year Ended 30 June 2025

| DIRECTOR: | C A Fernandes

| REGISTERED OFFICE: | c/o Andrew Purnell & Co Rear Office

| 38 Lambton Road

| Raynes Park

| London

| SW20 0LP

| REGISTERED NUMBER: | 01918282 (England and Wales)

| FROBISHER COURT RESIDENTS ASSOCIATION |

| LIMITED (REGISTERED NUMBER: 01918282) |

BALANCE SHEET

30 June 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 1,349 |  | 1,349 |  |

CREDITORS

Amounts falling due within one year | 5 | 1,349 |  | 1,349 |  |

NET CURRENT LIABILITIES | (1,349 | ) | (1,349 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | - |  | - |  |

RESERVES | - | -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 21 January 2026 and were signed by:

C A Fernandes - Director

| FROBISHER COURT RESIDENTS ASSOCIATION |

| LIMITED (REGISTERED NUMBER: 01918282) |

NOTES TO THE FINANCIAL STATEMENTS

For The Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| Frobisher Court Residents Association Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The company was dormant throughout the current year and previous year.

| Investment property

| The property is held for investment and not for consumption and the directors consider that to depreciate it would not give a true and fair view. Depreciation is only one of the many elements reflected in the annual valuation of properties and accordingly the amount of depreciation which otherwise would have been charged cannot be separately identified or quantified. The directors consider that this policy results in the accounts giving a true and fair view.

| Service charges

| The company is responsible for maintaining and managing the property at Frobisher Court, 52 Norman Road, London, SW19 1BN. The company collects service charges from lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987.

| Transactions relating to the management of the property are reported separately to the lessees.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 July 2024

| and 30 June 2025 | 1,349 |  |

| NET BOOK VALUE

| At 30 June 2025 | 1,349 |  |

| At 30 June 2024 | 1,349 |  |

| The investment property held is the freehold of Frobisher Court. The value of the investment property, which has been stated at cost, has been considered by the directors. The directors believe this to be an appropriate value given current market conditions for the property.

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 1,349 |  | 1,349 |  |

| FROBISHER COURT RESIDENTS ASSOCIATION |

| LIMITED (REGISTERED NUMBER: 01918282) |

NOTES TO THE FINANCIAL STATEMENTS - continued

For The Year Ended 30 June 2025

6. | ULTIMATE CONTROLLING PARTY

| There is no ultimate controlling party.