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REGISTERED NUMBER: 01113615 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

Claremont Road Residents (Surbiton)

Limited

Claremont Road Residents (Surbiton)

Limited (Registered number: 01113615)

Contents of the Financial Statements

for the Year Ended 30 June 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Claremont Road Residents (Surbiton)

Limited

Company Information

for the Year Ended 30 June 2025

| DIRECTORS: | M D Burns

| L H Closs

| J C Stevenson

| A I Shihab

| SECRETARY: | P A Kempster

| REGISTERED OFFICE: | 338 Hook Road

| Surbiton

| Surrey

| KT9 1NU

| REGISTERED NUMBER: | 01113615 (England and Wales)

Claremont Road Residents (Surbiton)

Limited (Registered number: 01113615)

Balance Sheet

30 June 2025

| 30.6.25 |  | 30.6.24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 751 |  | 751 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 751 |  | 751 |  |

CAPITAL AND RESERVES

Called up share capital | 5 | 751 |  | 751 |  |

SHAREHOLDERS' FUNDS | 751 |  | 751 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

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 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 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2026 and were signed on its behalf by:

J C Stevenson - Director

Claremont Road Residents (Surbiton)

Limited (Registered number: 01113615)

Notes to the Financial Statements

for the Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| Claremont Road Residents (Surbiton) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Accounting for service charges

| The accounts are prepared having adopted TECH 03/11 Accounting for Service Charges published jointly by ICAEW,ARMA (now the Property Institute) and RICS.

| The company is responsible for the management of Kingsley House. 34 Claremont, Surbiton, Surrey, KT6 4RX and collects service charges from lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987. Transactions relating to the management of the property are reported separately to the lessees and are excluded from the company's financial statements.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Other debtors | 751 |  | 751 |  |

| Other debtors relates to an amount due from the service charge accounts,

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.6.25 |  | 30.6.24

| value: | £ | £ |

| 5 | Founder | 20p | 1 |  | 1 |  |

| 30 | Ordinary | £25 | 750 |  | 750 |  |

751 |  | 751 |  |

Claremont Road Residents (Surbiton)

Limited (Registered number: 01113615)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

6. | RESERVES

| Retained

| earnings

£ |

| Profit for the year | - |

| At 30 June 2025 | - |  |

| The Company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts in accordance with the Lease. Income and expenditure arising from these transactions is shown in separate Service Charge Accounts for the property that do not form part of Annual Accounts of the Company and are not filed at Companies House. All service charge monies received from the leaseholders of Kingsley House, 34 Claremont Road, Surbiton, Surrey KT6 4RX are held on trust for the leaseholders