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Northside Residents' Association Limited

Unaudited Financial Statements

for the financial year ended 28 September 2025

Northside Residents' Association Limited

DIRECTORS AND OTHER INFORMATION

Directors | E Brennan
| J Bright
| A Dutson
| S Hobson-Cleverley
| J Lermyte
Company Registration Number | 01011520
Registered Office | Suite 3, 1-3 Warren Court
| Park Road
| Crowborough
| TN6 2QX
Accountants | Redshield Business Solutions Ltd
| Chartered Accountants
| Suite 3, 1 - 3 Warren Court, Park Road,
| Crowborough
| East Sussex
| TN6 2QX

Northside Residents' Association Limited

CHARTERED ACCOUNTANTS REPORT

to the Board of Directors on the Compilation of the unaudited financial statements of Northside Residents' Association Limited

for the financial year ended 28 September 2025

In accordance with our engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 28 September 2025 as set out on pages to which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.

As a member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at <www.icaew.com/membershandbook>.

This report is made solely to the Board of Directors of Northside Residents' Association Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.

You have acknowledged on the Balance Sheet for the year ended 28 September 2025 your duty to ensure that Northside 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 profit of Northside Residents' Association Limited. You consider that Northside Residents' Association Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Northside Residents' Association Limited. For this reason, we have not verified the adequacy, 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.

__________________________________

REDSHIELD BUSINESS SOLUTIONS LTD

Chartered Accountants

Suite 3, 1 - 3 Warren Court, Park Road,

Crowborough

East Sussex

TN6 2QX

9 March 2026

Northside Residents' Association Limited

PROFIT AND LOSS ACCOUNT

for the financial year ended 28 September 2025

| Sep 25 |  | Sep 24
| £ |  | £

| ───────── |  | ─────────
Profit | - |  | -
| ═════════ |  | ═════════
The company did not trade during the financial year and received no income and incurred no expenditure. During the financial year the company made neither a profit nor a loss.

Northside Residents' Association Limited

Company Registration Number: 01011520

BALANCE SHEET

as at 28 September 2025

|  | Sep 25 |  | Sep 24
|  | £ |  | £
| Current assets | 24 |  | 24
|  | ───────── |  | ─────────
| Total Assets less Current Liabilities | 24 |  | 24
|  | ───────── |  | ─────────
| Net Assets | 24 |  | 24
|  | ═════════ |  | ═════════
| Capital and Reserves | 24 |  | 24
|  | ═════════ |  | ═════════
| Notes to the Financial statements

1. | General Information
| Northside Residents' Association Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 01011520. The registered office of the company is Suite 3, 1-3 Warren Court, Park Road, Crowborough, TN6 2QX. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Employees
| The average monthly number of employees, including directors, during the financial year was 0, (Sep 24 - 0).

3. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial year-end.

| For the financial year ended 28 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.
| The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
| The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 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.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| Approved by the Board on 9 March 2026 and signed on its behalf by:
| ________________________________ |
| J Bright |
| Director |