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COMPANY REGISTRATION NUMBER: 15771922

Eastcote Residents Management Company Limited

Filleted Unaudited Financial Statements

30 June 2025

Eastcote Residents Management Company Limited

Statement of Financial Position

30 June 2025

| 2025
Note | £ | £

Current assets

Cash at bank and in hand | 10,430 |

Creditors: amounts falling due within one year | 4 | 10,720 |
| -------- |
Net current liabilities |  | 290
|  | ----
Total assets less current liabilities |  | ( 290)
|  | ----
Net liabilities |  | ( 290)
|  | ----

Capital and reserves

Profit and loss account |  | ( 290)
|  | ----
Shareholders deficit |  | ( 290)
|  | ----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 June 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 were approved by the board of directors and authorised for issue on 4 February 2026 , and are signed on behalf of the board by:

Mr A Mair
Director

Company registration number: 15771922

Eastcote Residents Management Company Limited

Notes to the Financial Statements

Year ended 30 June 2025
1. General information
The company is a private limited company limited by guarantee without a share capital, registered in England and Wales. The address of the registered office is 8 Stanhope Gate, Camberley, Surrey, England, GU15 3DW.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
At the balance sheet date, the liabilities exceed the assets by £290. The directors are of the opinion that the company is a going concern and the accounts have been prepared on that basis. Should this cease to be the case, the assets and liabilities would need to be restated to their recoverable amounts.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4. Creditors: amounts falling due within one year

| 2025
| £
Other creditors | 10,720
| --------