Company Accounts and Tax Online 10248803 Board of Directors 1.1.25 31.12.25 31.12.25 No description of principal activity false iso4217:GBP xbrli:pure 10248803 2024-01-01 2024-12-31 10248803 2025-12-31 10248803 2025-01-01 2025-12-31 10248803 2024-12-31 10248803 countries:EnglandWales 2025-01-01 2025-12-31 10248803 curr:PoundSterling 2025-01-01 2025-12-31 10248803 uk-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 10248803 uk-bus:Micro-entities 2025-01-01 2025-12-31 10248803 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10248803 uk-bus:FullAccounts 2025-01-01 2025-12-31 10248803 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 10248803 uk-bus:Director1 2025-01-01 2025-12-31 10248803 uk-bus:Director1 2025-01-01 10248803 uk-bus:Director1 2025-12-31 10248803 core:AfterOneYear 2025-12-31 10248803 core:AfterOneYear 2024-12-31 10248803 core:WithinOneYear 2025-12-31 10248803 core:WithinOneYear 2024-12-31 10248803 core:WithinOneYear 2025-01-01 2025-12-31 10248803 core:AfterOneYear 2025-12-31 10248803 core:AfterOneYear 2024-12-31 10248803 core:AfterOneYear 2025-01-01 2025-12-31 10248803 core:ShareCapital 2025-12-31 10248803 core:ShareCapital 2024-12-31 10248803 core:RevaluationReserve 2025-12-31 10248803 core:RevaluationReserve 2024-12-31 10248803 core:RetainedEarningsAccumulatedLosses 2025-12-31 10248803 core:RetainedEarningsAccumulatedLosses 2024-12-31 10248803 1 2025-01-01 2025-12-31

# LEATHERHEAD RESIDENTS' ASSOCIATION

## Company limited by guarantee

## Company Registration Number:
10248803 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# LEATHERHEAD RESIDENTS' ASSOCIATION

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# LEATHERHEAD RESIDENTS' ASSOCIATION

## Company limited by guarantee

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | Fewston St Nicholas Hill Leatherhead Surrey GBR KT22 8NE
Company Registration Number: |  | 10248803 (England and Wales)

# LEATHERHEAD RESIDENTS' ASSOCIATION

## Company limited by guarantee

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 0
Current assets: | 5,846 | 6,624
Prepayments and accrued income: | 185 | 200
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 6,031 | 6,824
Total assets less current liabilities: | 6,031 | 6,824
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 51 ) | ( 12 )
Total net assets (liabilities): | 5,980 | 6,812
Reserves: | 5,980 | 6,812

# LEATHERHEAD RESIDENTS' ASSOCIATION

## Company limited by guarantee

## Balance sheet continued

For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 March 2026
And Signed On Behalf Of The Board By:

Name: Paula Sabine
Status: Director

The notes form part of these financial statements

# LEATHERHEAD RESIDENTS' ASSOCIATION

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# LEATHERHEAD RESIDENTS' ASSOCIATION

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No