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Company Registration No. 01829161 (England and Wales)
Waltham Court Residents Association Limited Unaudited accounts for the period from 1 July 2024 to 31 March 2025
Waltham Court Residents Association Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Waltham Court Residents Association Limited Company Information for the period from 1 July 2024 to 31 March 2025
Directors
Christopher Brody Richard Pandian
Company Number
01829161 (England and Wales)
Accountants
NRM ACCOUNTANCY SERVICES LTD 70 Wood Street Walthamstow London E17 3HT
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Waltham Court Residents Association Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
1,400
1,400
Current assets
Debtors
5
975
12,316
Cash at bank and in hand
26,104
22,284
27,079
34,600
Creditors: amounts falling due within one year
6
(360)
(35,690)
Net current assets/(liabilities)
26,719
(1,090)
Net assets
28,119
310
Capital and reserves
Called up share capital
180
180
Profit and loss account
27,939
130
Shareholders' funds
28,119
310
For the period ending 31 March 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 February 2026 and were signed on its behalf by
Christopher Brody Director Company Registration No. 01829161
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Waltham Court Residents Association Limited Notes to the Accounts for the period from 1 July 2024 to 31 March 2025
1
Statutory information
Waltham Court Residents Association Limited is a private company, limited by shares, registered in England and Wales, registration number 01829161.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 July 2024
1,400
At 31 March 2025
1,400
Amortisation
At 1 July 2024
-
At 31 March 2025
-
Net book value
At 31 March 2025
1,400
At 30 June 2024
1,400
The company directors are of the opinion that no depreciation is appropriate for this asset.
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
975
12,316
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Waltham Court Residents Association Limited Notes to the Accounts for the period from 1 July 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
-
35,090
Accruals
360
600
360
35,690
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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