Registered number
03099455
ALBURY PLACE RESIDENTS ASSOCIATION LIMITED
Filleted Accounts
30 September 2025

ALBURY PLACE RESIDENTS ASSOCIATION LIMITED
Report and Accounts
Contents
| Page
Company Information | 1
Directors' Report | 2
Income & Expenditure Account | 3
Balance Sheet | 4
Notes to the Accounts | 5 to 6

ALBURY PLACE RESIDENTS ASSOCIATION LIMITED
Company Information as at the date of approval of the Accounts
Directors
P G Bridges
R R Bushby
Secretary
G K Potter FAIA
Accountants
N W Potter & Co
Station House
Station Road
Betchworth
Surrey
RH3 7BZ
Bankers
Bank of Scotland plc
PO Box 1000
BX2 1LB
Registered office
Station House
Station Road
Betchworth
Surrey
RH3 7BZ
Registered number
03099455

ALBURY PLACE RESIDENTS ASSOCIATION LIMITED
Registered number: | 03099455
Directors' Report
The directors present their report and accounts for the year ended 30 September 2025.
Principal activities
The company's principal activity during the year continued to be solely as Landlord and Managing Agents for land and premises at Albury Place, Albury Road, Merstham, Redhill, Surrey, RH1 3HP
Directors
The following persons served as directors during the year:
| P G Bridges
| R R Bushby
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 28 March 2026 and signed on its behalf.
P G Bridges
Director

ALBURY PLACE RESIDENTS ASSOCIATION LIMITED
Registered number: | 03099455
Balance Sheet
as at 30 September 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed Assets
Tangible assets | 3 |  |  | 4 |  |  | 4
Current Assets
Debtors | 4 |  | 202 |  |  | 1,867
Cash at Bank and In Hand |  |  | 9,111 |  |  | 11,654
|  |  | 9,313 |  |  | 13,521
Creditors: Amounts Falling Due Within One Year | 5 |  | (1,754) |  |  | (1,917)
Net Current Assets |  |  |  | 7,559 |  |  | 11,604
Net Assets |  |  |  | 7,563 |  |  | 11,608
Capital and Reserves
Accumulated Fund |  |  |  | 7,563 |  |  | 11,608
Accumulated Fund |  |  |  | 7,563 |  |  | 11,608
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.
R R Bushby
Director
Approved by the board on 28 March 2026

ALBURY PLACE RESIDENTS ASSOCIATION LIMITED
Notes to the Accounts
for the year ended 30 September 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 - Transfer from Accumulated Fund
| The Company does not trade and so does not have a Trading Turnover. An amount is transferred from the Accumulated Fund sufficient to cover expenditure for the year.
| 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:
| Fixtures, fittings, tools and equipment | 25% Reducing Balance
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Tangible fixed assets
|  |  |  | Land and buildings |  | Plant and machinery etc |  | Total
£ | £ | £
| Cost
| At 1 October 2024 | 1 |  | 507 |  | 508
| At 30 September 2025 | 1 |  | 507 |  | 508
| Depreciation
| At 1 October 2024 | - |  | 504 |  | 504
| At 30 September 2025 | - |  | 504 |  | 504
| Net book value
| At 30 September 2025 | 1 |  | 3 |  | 4
| At 30 September 2024 | 1 |  | 3 |  | 4
4 | Debtors | 2025 |  | 2024
£ | £
| Sundry Debtors & Prepayments | 202 |  | 1,867
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Sundry Creditors & Accruals | 1,754 |  | 1,917
6 | Accumulated Fund | 2025 |  | 2024
£ | £
| Fund balance brought forward | 11,608 |  | 13,270
| Maintenance Monies due this year | 4,200 |  | 3,600
| Transfer to Income & Expenditure Account | (8,245) |  | (5,262)
|  |  |  |  |  | 7,563 |  | 11,608
7 | Other information
| ALBURY PLACE RESIDENTS ASSOCIATION LIMITED is a private company limited by guarantee and incorporated in England. Its registered office is:
| Station House
| Station Road
| Betchworth
| Surrey
| RH3 7BZ

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