1 June 2024 true No description of principal activity Taxfiler 2024.6 03193391 business:CompanyLimitedByGuarantee 2024-06-01 2025-05-31 03193391 2024-05-31 03193391 business:EntityHasNeverTraded 2024-06-01 2025-05-31 03193391 2024-06-01 2025-05-31 03193391 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 03193391 business:FilletedAccounts 2024-06-01 2025-05-31 03193391 2025-05-31 03193391 business:Director1 2024-06-01 2025-05-31 03193391 business:Director2 2024-06-01 2025-05-31 03193391 business:Director3 2024-06-01 2025-05-31 03193391 business:Director4 2024-06-01 2025-05-31 03193391 business:Director5 2024-06-01 2025-05-31 03193391 business:Director6 2024-06-01 2025-05-31 03193391 business:Director8 2024-06-01 2025-05-31 03193391 business:Director9 2024-06-01 2025-05-31 03193391 business:Director10 2024-06-01 2025-05-31 03193391 business:Director11 2024-06-01 2025-05-31 03193391 business:RegisteredOffice 2024-06-01 2025-05-31 03193391 2024-05-31 03193391 core:PreviouslyStatedAmount 2025-05-31 03193391 core:PreviouslyStatedAmount 2024-05-31 03193391 business:SmallEntities 2024-06-01 2025-05-31 03193391 countries:EnglandWales 2024-06-01 2025-05-31 03193391 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 03193391 (England and Wales)
14 Riverdale Road Residents' Association Limited Unaudited accounts for the year ended 31 May 2025
14 Riverdale Road Residents' Association Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
14 Riverdale Road Residents' Association Limited Company Information for the year ended 31 May 2025
Directors
Ian George Read Paul Bellenden Bulteel Dr Shormila Dutta Karima Nishaw Hughes Rebecca Jane Lacey Philippus Bauke Van Der Merwe Thomas Wright Daniel Di Benedetto Adam David Wisden Alicia Wisden
Company Number
03193391 (England and Wales)
Registered Office
14 Riverdale Road Twickenham Middlesex TW1 2BS United Kingdom
Accountants
Wem & Co Savoy House Savoy Circus London W3 7DA
- 3 -
14 Riverdale Road Residents' Association Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Net current assets
-
-
Net assets
-
-
Members' funds
-
-
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 25 February 2026 and were signed on its behalf by
Ian George Read Director Company Registration No. 03193391
- 4 -
14 Riverdale Road Residents' Association Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
14 Riverdale Road Residents' Association Limited is a private company, limited by guarantee, registered in England and Wales, registration number 03193391. The registered office is 14 Riverdale Road, Twickenham, Middlesex, TW1 2BS, United Kingdom.
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 year, 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.
Change of accounting policy
The Company was formed on 23 April 1996. Its objects are as set out in the articles to own the freehold of 14 Riverdale Road and to undertake the management and administration of the premises. The company manages the service charge accounts for the residents’ contributions and expenditure. The service charge monies are held under statutory trust by the company on behalf of the tenants and do not form part of the assets or liabilities of the company. As a result, the companies accounts do not show these figures. Accordingly, the accounting policies have been changed so as to reflect the position more accurately and the comparative figures adjusted accordingly. In all other respects the accounting policies remain the same.
4
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
5
Transactions with related parties
The company exists for the benefit of the lessees for the time being of the seven flats known as 14 Riverdale Road, Twickenham, Middlesex, TW1 2BS.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -