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Registration number: 01203306

Bath Court Residents Association (Maidenhead) Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Bath Court Residents Association (Maidenhead) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Bath Court Residents Association (Maidenhead) Limited

Company Information

Directors | Mr C Mitchell Ms R Tabone Ms C E Long

Registered office | 1a Bath Court, Powney Road Maidenhead Berkshire SL6 6ER

Accountants | Fern & Co Accountants Ltd Chartered Certified AccountantsDairy House Moneyrow Green Holyport Maidenhead Berkshire SL6 2ND

Bath Court Residents Association (Maidenhead) Limited

(Registration number: 01203306)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Current assets | 30,926 | 37,542
Prepayments and accrued income | 4,802 | 4,659
Creditors: Amounts falling due within one year | (500) | (500)
Total assets less current liabilities | 35,228 | 41,701
Accruals and deferred income | (1,428) | (1,464)
| 33,800 | 40,237
Revenue and Reserves | 33,800 | 40,237

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1a Bath Court,
Powney Road
Maidenhead
Berkshire
SL6 6ER
England

These financial statements were authorised for issue by the Board on 22 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income and Expenses Account.

Approved and authorised by the Board on 22 September 2025 and signed on its behalf by:

Bath Court Residents Association (Maidenhead) Limited

(Registration number: 01203306)
Balance Sheet as at 30 June 2025

......................................... Mr C Mitchell Director
......................................... Ms R Tabone Director