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Company registration number: 01042586
Village Road Residents (Enfield) Limited
Unaudited filleted financial statements
24 June 2025
Village Road Residents (Enfield) Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Village Road Residents (Enfield) Limited
Directors and other information

| Directors | Ms J Fairman
|  | BJ Farrant
|  | KM Frazer
|  | Ms A Stallard
| Secretary | KM Frazer
| Company number | 01042586
| Registered office | Suite T2 Bates Business Centre
|  | Church Road
|  | Harold Wood
|  | Romford
|  | RM3 0JF
| Business address | Cotleigh Property
|  | 23-24 The Green
|  | Southgate
|  | London
|  | N14 6EN
| Accountants | DK Business Services Limited
|  | Suite T2 Bates Business Centre
|  | Church Road
|  | Harold Wood
|  | Romford
|  | RM3 0JF

| Bankers | Metro Bank Plc
|  | One Southampton Row
|  | London
|  | WC1B 5HA

Village Road Residents (Enfield) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Village Road Residents (Enfield) Limited
Year ended 24 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Village Road Residents (Enfield) Limited for the year ended 24 June 2025 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of The Association of International Accountants , we are subject to its ethical and other professional requirements which are detailed at www.aiaworldwide.com/guidance-ethics.
This report is made solely to the board of directors of Village Road Residents (Enfield) Limited, as a body, in accordance with the terms of our engagement letter dated 15 February 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Village Road Residents (Enfield) Limited and state those matters that we have agreed to state to the board of directors of Village Road Residents (Enfield) Limited as a body, in this report in accordance with the requirements of The Association of International Accountants as detailed at www.aiaworldwide.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Village Road Residents (Enfield) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Village Road Residents (Enfield) 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 profit of Village Road Residents (Enfield) Limited. You consider that Village Road Residents (Enfield) 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 Village Road Residents (Enfield) 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 financial statements.
DK Business Services Limited
Accountants and Business Advisors
Suite T2 Bates Business Centre
Church Road
Harold Wood
Romford
RM3 0JF
16 March 2026
Village Road Residents (Enfield) Limited
Statement of financial position
24 June 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Current assets |  |  | 361 |  | 361 |  |
Net current assets |  |  | 361 |  | 361 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 361 |  | 361 |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 361 |  | 361 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 361 |  | 361 |  |
|  |  | _______ |  | _______ |  |

Village Road Residents (Enfield) Limited
Year ended 24 June 2025
The company did not trade during the year and has not made either a profit or loss.
For the year ending 24 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 March 2026 , and are signed on behalf of the board by:
KM Frazer
Director
Company registration number: 01042586
The company is a private company limited by shares, registered in England and Wales.