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# CROMWELLS MERE HAVERING ROAD RESIDENTS ASSOCIATION LIMITED

## Company limited by guarantee

## Company Registration Number:
03415682 (England and Wales)

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

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# CROMWELLS MERE HAVERING ROAD RESIDENTS ASSOCIATION LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet |
Additional notes |

# CROMWELLS MERE HAVERING ROAD RESIDENTS ASSOCIATION LIMITED

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 1,156 | 1,459
Investments: |  | 0 | 0
Total current assets: |  | 1,156 | 1,459
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 1,156 | 1,459
Total assets less current liabilities: |  | 1,156 | 1,459
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 1,156 | 1,459
Members' funds
Profit and loss account: |  | 1,156 | 1,459
Total members' funds: |  | 1,156 | 1,459

The notes form part of these financial statements

# CROMWELLS MERE HAVERING ROAD RESIDENTS ASSOCIATION LIMITED

## Balance sheet statements

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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 6 February 2026
and signed on behalf of the board by:

Name: Eric Stevenson
Status: Director

The notes form part of these financial statements

# CROMWELLS MERE HAVERING ROAD RESIDENTS ASSOCIATION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 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

# CROMWELLS MERE HAVERING ROAD RESIDENTS ASSOCIATION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0