Shirebrook Village NO.1 Residents Company Limited 02611623 true 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Property Management Digita Accounts Production Advanced 6.30.9574.0 true Ms H L Lilley Mr V C Hillier Cleaver Property Management Ltd 02611623 2024-07-01 2025-06-30 02611623 2025-06-30 02611623 core:ShareCapital 2025-06-30 02611623 core:SharePremium 2025-06-30 02611623 core:CurrentFinancialInstruments 2025-06-30 02611623 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 02611623 bus:FRS102 2024-07-01 2025-06-30 02611623 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 02611623 bus:FullAccounts 2024-07-01 2025-06-30 02611623 bus:RegisteredOffice 2024-07-01 2025-06-30 02611623 bus:CompanySecretary1 2024-07-01 2025-06-30 02611623 bus:Director3 2024-07-01 2025-06-30 02611623 bus:Director5 2024-07-01 2025-06-30 02611623 bus:EntityHasNeverTraded 2024-07-01 2025-06-30 02611623 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 02611623 countries:EnglandWales 2024-07-01 2025-06-30 02611623 2023-07-01 2024-06-30 02611623 2024-06-30 02611623 core:ShareCapital 2024-06-30 02611623 core:SharePremium 2024-06-30 02611623 core:CurrentFinancialInstruments 2024-06-30 02611623 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 02611623

Shirebrook Village NO.1 Residents Company Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2025

Shirebrook Village NO.1 Residents Company Limited

(Registration number: 02611623)
Statement of Financial Position as at 30 June 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 3 | 300 | 300
Capital and reserves |  |  |
Called up share capital |  | 50 | 50
Share premium reserve |  | 250 | 250
Shareholders' funds |  | 300 | 300

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 31 March 2026 and signed on its behalf by:

......................................... Ms H L Lilley Director

Shirebrook Village NO.1 Residents Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

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: Cleaver Property Management, Unit 4, Denmark Street, Wokingham, RG40 2BB, England.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

3 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 300 | 300
| 300 | 300

4 | Staff numbers

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