Companies House 2024-08-01 2025-07-31 false 03407953 2025-07-31 03407953 2024-08-01 2025-07-31 03407953 2023-08-01 2024-07-31 03407953 uk-bus:Director1 2024-08-01 2025-07-31 03407953 uk-bus:Director2 2024-08-01 2025-07-31 03407953 2024-08-01 2025-07-31 03407953 uk-bus:Micro-entities 2024-08-01 2025-07-31 03407953 uk-bus:FullAccounts 2024-08-01 2025-07-31 03407953 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 03407953 2024-07-31 03407953 uk-core:WithinOneYear 2025-07-31 03407953 uk-core:WithinOneYear 2024-07-31 03407953 uk-core:AfterOneYear 2025-07-31 03407953 1 2024-08-01 2025-07-31 03407953 2 2024-08-01 2025-07-31 03407953 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 03407953

1 FRIARS WALK EXETER RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts

31 July 2025

## 1 FRIARS WALK EXETER RESIDENTS ASSOCIATION LIMITED Registered Number 03407953

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,250 | 1,700
Current Assets |  | 1,250 | 1,700
Prepayments and accrued income |  | 750 | 850
Creditors: amounts falling due within one year |  | (950) | (1,700)
Net current assets (liabilities) |  | 1,050 | 850
Total assets less current liabilities |  | 2,300 | 2,550
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 2,300 | 2,550
Reserves |  | 2,300 | 2,550

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 February 2026

And signed on their behalf by:
DAVID GOODCHILD, Director

## 1 FRIARS WALK EXETER RESIDENTS ASSOCIATION LIMITED Registered Number 03407953

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

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