2024-07-01 05479013 2025-06-30 05479013 2024-07-01 2025-06-30 05479013 2024-06-30 05479013 2023-07-01 2024-06-30 05479013 uk-core:WithinOneYear 2024-06-30 05479013 uk-core:WithinOneYear 2025-06-30 05479013 uk-core:RetainedEarningsAccumulatedLosses 2025-06-30 05479013 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 05479013 uk-bus:Director1 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure 05479013 uk-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 05479013 uk-bus:FRS102 2024-07-01 2025-06-30 05479013 uk-bus:FilletedAccounts 2024-07-01 2025-06-30 05479013 uk-bus:CompanyLimitedByGuarantee 2024-07-01 2025-06-30

Snakes Lane West Residents Association Ltd

Registered Number:05479013

For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 June 2025
Snakes Lane West Residents Association Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

05479013

As at 30 June 2025

Snakes Lane West Residents Association Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

2,671
2,671
2
2,671
2,671

Current assets

Trade and other receivables

1,203
1,100
3
1,356

Cash and cash equivalents

517
1,617
2,559

Trade and other payables: amounts falling due within one
year

(300)
(300)
4
2,259
1,317
Net current assets

Total assets less current liabilities

3,988
4,930
3,988
Net assets
4,930

Capital and reserves

Retained earnings

3,988
4,930
3,988
4,930
Members' Funds

For the year ended 30 June 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Indraneel Bose Director

These financial statements were approved and authorised for issue by the Board on 12 March 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 June 2025
Snakes Lane West Residents Association Ltd
Notes to the Financial Statements
Statutory Information

Snakes Lane West Residents Association Ltd is a private limited company, limited by guarantee, domiciled in England
and Wales, registration number 05479013.

Registered address:

12 Snakes Lane West
Woodford Green
Essex
IG8 0BS

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation
would be immaterial. The directors undertake an annual impairment review of these properties.

2. Property, plant and equipment

Land and
buildings

£

Cost or
valuation

At 01 July 2024

2,671

At 30 June 2025

2,671

At 30 June 2025

Net book value

2,671

At 30 June 2024

2,671

3. Trade and other receivables

2024
2025

£

£

Other debtors

1,100
1,203

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5
For the year ended 30 June 2025
Snakes Lane West Residents Association Ltd
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Other creditors

300
300

5. Average number of persons employed

During the year the average number of employees was 0
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