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COMPANY REGISTRATION NUMBER: 02452078

Pearce Manor (3) Residents Association Limited

Filleted Unaudited Financial Statements

30 September 2025

Pearce Manor (3) Residents Association Limited

Statement of Financial Position

30 September 2025

| 2025 | 2024
Note | £ | £ | £

Current assets

Debtors | 5 | 4,401 |  | 5,567
Cash at bank and in hand | 36,890 |  | 36,679
| -------- |  | --------
| 41,291 |  | 42,246

Creditors: amounts falling due within one year | 6 | 4,271 |  | 3,631
| -------- |  | --------
Net current assets |  | 37,020 | 38,615
|  | -------- | --------
Total assets less current liabilities |  | 37,020 | 38,615
|  | -------- | --------
Net assets |  | 37,020 | 38,615
|  | -------- | --------

Capital and reserves

Called up share capital | 7 |  | 18 | 18
Profit and loss account |  | 37,002 | 38,597
|  | -------- | --------
Shareholders funds |  | 37,020 | 38,615
|  | -------- | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The 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 Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 1 March 2026 , and are signed on behalf of the board by:

T. Kalsi |
Director |

Company registration number: 02452078

Pearce Manor (3) Residents Association Limited

Notes to the Financial Statements

Year ended 30 September 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Goldlay House, Parkway, Chelmsford, Essex, CM2 7PR.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
The turnover shown in the profit and loss account represents amounts due in the year.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual agreement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Average number of employees
The average number of employees during the year was 3 (2024:3) which consistent of the directors only.
5. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 692 | 1,209
Prepayments and accrued income | 3,709 | 4,358
| ------- | -------
| 4,401 | 5,567
| ------- | -------

6. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | 1,378 | 1,343
Accruals and deferred income | 2,893 | 2,288
| ------- | -------
| 4,271 | 3,631
| ------- | -------

7. Called up share capital
Authorised share capital

| 2025 | 2024
| No. | £ | No. | £
Ordinary Shares Class 'A' shares of £ 0.25 each | 200 | 50 | 200 | 50
Ordinary Shares Class 'B' shares of £ 0.25 each | 600 | 150 | 600 | 150
| ---- | ---- | ---- | ----
| 800 | 200 | 800 | 200
| ---- | ---- | ---- | ----

Issued, called up and fully paid

| 2025 | 2024
| No. | £ | No. | £
Ordinary Shares Class 'A' shares of £ 0.25 each | 18 | 5 | 18 | 5
Ordinary Shares Class 'B' shares of £ 0.25 each | 54 | 14 | 54 | 14
| ---- | ---- | ---- | ----
| 72 | 18 | 72 | 18
| ---- | ---- | ---- | ----

8. Transactions with the directors
A director provides maintenance and cleaning services to the company. The total amount of these transactions in the year amounted to £300 (2024: £3,156).