Company registration number 01306158 (England and Wales)
18 GAMES ROAD (COCKFOSTERS) RESIDENTS ASSOCIATION LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 JUNE 2025
18 GAMES ROAD (COCKFOSTERS) RESIDENTS ASSOCIATION LIMITED
COMPANY INFORMATION
Directors
G Bandoni
KL McDonagh
J Shah
PH Willdridge
Company number
01306158
Registered office
Suite 7A, Building 6
Croxley Park, Hatters Lane
Watford
Hertfordshire
WD18 8YH
Accountants
Myers Clark
Suite 7A, Building 6
Croxley Park, Hatters Lane
Watford
Hertfordshire
WD18 8YH
18 GAMES ROAD (COCKFOSTERS) RESIDENTS ASSOCIATION LIMITED
CONTENTS
Page
Directors' report
1
Accountants' report
2
Balance sheet
3
Notes to the financial statements
4 - 6
18 GAMES ROAD (COCKFOSTERS) RESIDENTS ASSOCIATION LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 24 JUNE 2025
- 1 -

The directors present their annual report and financial statements for the year ended 24 June 2025.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

G Bandoni
KL McDonagh
J Shah
PH Willdridge
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
PH Willdridge
Director
1 March 2026
18 GAMES ROAD (COCKFOSTERS) RESIDENTS ASSOCIATION LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 18 GAMES ROAD (COCKFOSTERS) RESIDENTS ASSOCIATION LIMITED FOR THE YEAR ENDED 24 JUNE 2025
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 18 Games Road (Cockfosters) Residents Association Limited for the year ended 24 June 2025 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of 18 Games Road (Cockfosters) Residents Association Limited, as a body, in accordance with the terms of our engagement letter dated 1 November 2025. Our work has been undertaken solely to prepare for your approval the financial statements of 18 Games Road (Cockfosters) Residents Association Limited and state those matters that we have agreed to state to the b oard of d irectors of 18 Games Road (Cockfosters) Residents Association Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 18 Games Road (Cockfosters) Residents Association Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that 18 Games Road (Cockfosters) Residents Association Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of 18 Games Road (Cockfosters) Residents Association Limited. You consider that 18 Games Road (Cockfosters) Residents Association Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 18 Games Road (Cockfosters) Residents Association Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Myers Clark
Chartered Accountants
Suite 7A, Building 6
Croxley Park, Hatters Lane
Watford
Hertfordshire
WD18 8YH
6 March 2026
18 GAMES ROAD (COCKFOSTERS) RESIDENTS ASSOCIATION LIMITED
BALANCE SHEET
AS AT
24 JUNE 2025
24 June 2025
- 3 -
2025
2024
as restated
Notes
£
£
£
£
Fixed assets
Tangible assets
3
12,600
12,600
Current assets
Debtors
4
18
18
Net current assets
18
18
Net assets
12,618
12,618
Capital and reserves
Called up share capital
5
18
18
Freehold contribution reserve
14,400
14,400
Profit and loss reserves
(1,800)
(1,800)
Total equity
12,618
12,618

For the financial year ended 24 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the 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 1 March 2026 and are signed on its behalf by:
PH Willdridge
Director
Company registration number 01306158 (England and Wales)
18 GAMES ROAD (COCKFOSTERS) RESIDENTS ASSOCIATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 JUNE 2025
- 4 -
1
Accounting policies
Company information

18 Games Road (Cockfosters) Residents Association Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 7A, Building 6, Croxley Park, Hatters Lane, Watford, Hertfordshire, WD18 8YH.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
Nil

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction. Financial assets classified as receivable within one year are not amortised.

1.5
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs.

18 GAMES ROAD (COCKFOSTERS) RESIDENTS ASSOCIATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 24 JUNE 2025
1
Accounting policies
(Continued)
- 5 -
1.6

Status

During the year the company has acted as agent for the lessees of the property at Flats 1-18, The Grange, 18 Games Road, Cockfosters, Hertfordshire, EN4 9HR. The funds in relation to the maintenance of the property are held in trust. As at 24 June 2025 the cash balance held on behalf of the lessees amounted to £61,446.

The company therefore has no income or expenditure in its own right in relation to the maintenance of the common parts of the property held in accordance with the governing leases. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. The accounts can be obtained from 18 Games Road (Cockfosters) Residents Association Limited.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Tangible fixed assets
Land and buildings
£
Cost
At 25 June 2024 and 24 June 2025
12,600
Depreciation and impairment
At 25 June 2024 and 24 June 2025
-
0
Carrying amount
At 24 June 2025
12,600
At 24 June 2024
12,600
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
18
18
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
18
18
18
18
18 GAMES ROAD (COCKFOSTERS) RESIDENTS ASSOCIATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 24 JUNE 2025
- 6 -
6
Prior period adjustment

It was resolved that the service charge assets and associated liabilities in relation to the maintenance of the property governed by the lease should be held in trust and therefore reported separately from the statutory accounts.

On this basis, a prior year adjustment has been made to remove the amounts which relate to the service charge fund as shown below.

It was also noted that the share premium account was in fact contributions made by the lessees towards the purchase of the freehold. Thus this has also been restated.

Changes to the balance sheet
As previously reported
Adjustment at 25 Jun 2023
Adjustment at 24 Jun 2024
As restated at 24 Jun 2024
£
£
£
£
Current assets
Debtors due within one year
-
18
-
18
Bank and cash
54,146
(56,829)
2,683
-
Creditors due within one year
Taxation
(164)
-
164
-
0
Other creditors
(49,219)
52,763
(3,544)
-
0
Net assets
17,363
(4,048)
(697)
12,618
Capital and reserves
Share premium
14,400
(14,400)
-
-
0
Freehold contribution reserve
-
14,400
-
14,400
Profit and loss reserves
2,945
(4,048)
(697)
(1,800)
Total equity
17,363
(4,048)
(697)
12,618
2025-06-24 2024-06-25 false false true CCH Software CCH Accounts Production 2025.300 No description of principal activity G Bandoni KL McDonagh J Shah PH Willdridge 01306158 2024-06-25 2025-06-24 01306158 bus:Director1 2024-06-25 2025-06-24 01306158 bus:Director2 2024-06-25 2025-06-24 01306158 bus:Director3 2024-06-25 2025-06-24 01306158 bus:Director4 2024-06-25 2025-06-24 01306158 bus:RegisteredOffice 2024-06-25 2025-06-24 01306158 2025-06-24 01306158 2024-06-24 01306158 core:LandBuildings 2025-06-24 01306158 core:LandBuildings 2024-06-24 01306158 core:ShareCapital 2025-06-24 01306158 core:ShareCapital 2024-06-24 01306158 core:OtherMiscellaneousReserve 2025-06-24 01306158 core:OtherMiscellaneousReserve 2024-06-24 01306158 core:RetainedEarningsAccumulatedLosses 2025-06-24 01306158 core:RetainedEarningsAccumulatedLosses 2024-06-24 01306158 core:ShareCapitalOrdinaryShareClass1 2025-06-24 01306158 core:ShareCapitalOrdinaryShareClass1 2024-06-24 01306158 core:SharePremium 2024-06-24 01306158 core:LandBuildings core:OwnedOrFreeholdAssets 2024-06-25 2025-06-24 01306158 2023-06-25 2024-06-24 01306158 core:LandBuildings 2024-06-24 01306158 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-24 01306158 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-24 01306158 bus:OrdinaryShareClass1 2024-06-25 2025-06-24 01306158 bus:OrdinaryShareClass1 2025-06-24 01306158 bus:OrdinaryShareClass1 2024-06-24 01306158 core:CurrentFinancialInstruments 2024-06-24 01306158 bus:EntityNoLongerTradingButTradedInPast 2024-06-25 2025-06-24 01306158 bus:PrivateLimitedCompanyLtd 2024-06-25 2025-06-24 01306158 bus:FRS102 2024-06-25 2025-06-24 01306158 bus:AuditExemptWithAccountantsReport 2024-06-25 2025-06-24 01306158 bus:FullAccounts 2024-06-25 2025-06-24 xbrli:pure xbrli:shares iso4217:GBP