03144298 HEADON COURT RESIDENTS ASSOCIATION LIMITED false 2024-06-25 2025-06-24 2025-06-24 false The principal activity of the company is residents property management 03144298 uk-bus:PrivateLimitedCompanyLtd 2024-06-25 2025-06-24 03144298 2024-06-25 2025-06-24 03144298 uk-bus:RegisteredOffice 2024-06-25 2025-06-24 03144298 2023-06-25 2024-06-24 03144298 uk-bus:Micro-entities 2024-06-25 2025-06-24 03144298 uk-bus:FullAccounts 2024-06-25 2025-06-24 03144298 uk-bus:AuditExempt-NoAccountantsReport 2024-06-25 2025-06-24 03144298 2025-06-24 03144298 uk-core:WithinOneYear 2025-06-24 03144298 uk-core:AfterOneYear 2025-06-24 03144298 2024-06-24 03144298 uk-core:WithinOneYear 2024-06-24 03144298 uk-core:AfterOneYear 2024-06-24 03144298 uk-bus:Director1 2024-06-25 2025-06-24 03144298 uk-bus:Director1 2025-06-24 iso4217:GBP shares pure
Registered number: 03144298
HEADON COURT RESIDENTS ASSOCIATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
HEADON COURT RESIDENTS ASSOCIATION LIMITED
BALANCE SHEET
AS AT 24 JUNE 2025

|  | 2025 |  |  | 2024
--- | --- | --- | --- | --- | ---
|  | £ |  |  | £
Fixed assets |  | 6,393 |  |  | 6,393
Current assets | 301 |  |  | 301 |
Net current assets / (liabilities) |  | 301 |  |  | 301
Total assets less current liabilities |  | 6,694 |  |  | 6,694
Net assets / (net liabilities) |  | 6,694 |  |  | 6,694
Capital and reserves |  | 6,694 |  |  | 6,694

## Notes to the financial statements:

1. Average number of employees

   During the year the average number of employees, including directors, was 0 (2024: 0).

HEADON COURT RESIDENTS ASSOCIATION LIMITED (03144298) is a private company limited by shares incorporated in England and Wales. The registered office address is 8, Stanhope Gate, Camberley, Surrey, GU15 3DW, England.

For the year ending 24 June 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 of its financial statements for the year ended 24 June 2025 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 financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 30 January 2026 and are signed on its behalf by:

Ian Watson WALLACE
Director
Company registration number: 03144298