Registered number
02056653
ELDON COURT RESIDENTS ASSOCIATION LIMITED
Unaudited Filleted Accounts
31 December 2025

ELDON COURT RESIDENTS ASSOCIATION LIMITED
Registered number: | 02056653
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 7,267 |  |  | 7,267
Current assets
Debtors | 4 |  | 2,328 |  |  | 2,184
Cash at bank and in hand |  |  | 5,516 |  |  | 3,376
|  |  | 7,844 |  |  | 5,560
Creditors: amounts falling due within one year | 5 |  | (886) |  |  | (952)
Net current assets |  |  |  | 6,958 |  |  | 4,608
Net assets |  |  |  | 14,225 |  |  | 11,875
Capital and reserves
Called up share capital |  |  |  | 12 |  |  | 12
Capital reserve |  |  |  | 7,255 |  |  | 7,255
Profit and loss account |  |  |  | 6,958 |  |  | 4,608
Shareholders' funds |  |  |  | 14,225 |  |  | 11,875
The director is 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 director acknowledges her 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 H A Reynolds
Director
Approved by the board on 23 March 2026

ELDON COURT RESIDENTS ASSOCIATION LIMITED
Notes to the Accounts
for the year ended 31 December 2025
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).
| Turnover
| Turnover represents income receivable from the residents property maintenance.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. 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 buildings | no depreciated
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 January 2025 | 7,267
| At 31 December 2025 | 7,267
| Depreciation
| At 31 December 2025 | -
| Net book value
| At 31 December 2025 | 7,267
| At 31 December 2024 | 7,267
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 993 |  | 1,046
| Other debtors | 1,335 |  | 1,138
|  |  |  |  |  | 2,328 |  | 2,184
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 180 |  | 258
| Other creditors | 706 |  | 694
|  |  |  |  |  | 886 |  | 952
6 | Controlling party
| There is no controlling party.
7 | Other information
| ELDON COURT RESIDENTS ASSOCIATION LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| 7 Burcott Gardens
| Addlestone
| Surrey
| KT15 2De

ELDON COURT RESIDENTS ASSOCIATION LIMITED 02056653 false 2025-01-01 2025-12-31 2025-12-31 VT Final Accounts February 2026 Mrs H A Reynolds No description of principal activity 02056653 2024-01-01 2024-12-31 02056653 core:WithinOneYear 2024-12-31 02056653 core:ShareCapital 2024-12-31 02056653 core:SharePremium 2024-12-31 02056653 core:RetainedEarningsAccumulatedLosses 2024-12-31 02056653 2025-01-01 2025-12-31 02056653 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02056653 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 02056653 bus:Director40 2025-01-01 2025-12-31 02056653 1 2025-01-01 2025-12-31 02056653 2 2025-01-01 2025-12-31 02056653 countries:England 2025-01-01 2025-12-31 02056653 bus:FRS102 2025-01-01 2025-12-31 02056653 bus:FilletedAccounts 2025-01-01 2025-12-31 02056653 2025-12-31 02056653 core:WithinOneYear 2025-12-31 02056653 core:ShareCapital 2025-12-31 02056653 core:SharePremium 2025-12-31 02056653 core:RetainedEarningsAccumulatedLosses 2025-12-31 02056653 core:LandBuildings 2025-12-31 02056653 2024-12-31 02056653 core:LandBuildings 2024-12-31 iso4217:GBP xbrli:pure