Registered number
01195481
Woolmer View Residents Association Limited
Report and Accounts
28 February 2026

Woolmer View Residents Association Limited
Report and accounts
Contents
Page
Company information | 1
Accountants' report | 2
Balance sheet | 3
Notes to the accounts | 4

Woolmer View Residents Association Limited
Company Information
Directors
R D Baker
K J Barnett
A Broadbent
W J Hughes
S Kingsbury
K Frost (appointed 22nd August 25)
M Frost (resigned 22nd August 25)
L Gorman (resigned 2nd December 25)
V T Smith
J Windsor
Accountants
Prima Accounting LLP
1 Jersey Cottages
Long Common
Shamley Green
Surrey
GU5 0TG
Registered office
3 Woolmer View
The Avenue
Grayshott
Hindhead
GU26 6JS
Registered number
01195481

Accountants' report to the directors of
Woolmer View Residents Association Limited
You consider that the company is exempt from an audit for the year ended 28 February 2026. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Prima Accounting LLP
1 Jersey Cottages
Long Common
Shamley Green
Surrey
GU5 0TG

Woolmer View Residents Association Limited
Registered number: | 01195481
Balance Sheet
as at 28 February 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 3 |  |  | 2,500 |  |  | 2,500
Net assets |  |  |  | 2,500 |  |  | 2,500
Capital and reserves
Called up share capital |  |  |  | 2,500 |  |  | 2,500
Shareholders' funds |  |  |  | 2,500 |  |  | 2,500
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs V T Smith
Director
Approved by the board on 1 April 2026

Woolmer View Residents Association Limited
Notes to the Accounts
for the year ended 28 February 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Tangible fixed assets
| Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold property | Nil
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Freehold property
£
| Cost
| At 1 March 2025 | 2,500
| At 28 February 2026 | 2,500
| Depreciation
| At 28 February 2026 | -
| Net book value
| At 28 February 2026 | 2,500
| At 28 February 2025 | 2,500
4 | Service Charge Transactions
| Service charge accounts, in accordance with ICAEW Technical Release 03/11, have been prepared for Woolmer View, Hindhead, for the year ended 28 February 2026. These detail all of the service charge transactions in the year and a copy can be obtained from the director of the company, J Windsor.
5 | Other information
| Woolmer View Residents Association Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 3 Woolmer View
| The Avenue
| Grayshott
| Hindhead
| GU26 6JS

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