Silverfin false false 31/12/2025 31/12/2025 01/01/2025 no description of principal activity M E Campling 29/04/2025 03/05/2022 L J Chivers 07/11/2025 22/04/2013 M J Chivers 07/11/2025 22/04/2013 A J Handson S A Handson 29/04/2025 15/05/2006 C S Harwood 25/04/2023 P R Lee 30/04/2025 M C Lucas 14/02/2019 R Minchin 25/04/2024 00942786 2025-12-31 00942786 bus:Director1 2025-12-31 00942786 bus:Director2 2025-12-31 00942786 bus:Director3 2025-12-31 00942786 bus:Director5 2025-12-31 00942786 bus:Director6 2025-12-31 00942786 bus:Director7 2025-12-31 00942786 bus:Director8 2025-12-31 00942786 bus:Director9 2025-12-31 00942786 2024-12-31 00942786 core:CurrentFinancialInstruments 2025-12-31 00942786 core:CurrentFinancialInstruments 2024-12-31 00942786 2025-01-01 2025-12-31 00942786 bus:Micro-entities 2025-01-01 2025-12-31 00942786 bus:FilletedAccounts 2025-01-01 2025-12-31 00942786 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 00942786 bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 00942786 bus:Director1 2025-01-01 2025-12-31 00942786 bus:Director2 2025-01-01 2025-12-31 00942786 bus:Director3 2025-01-01 2025-12-31 00942786 bus:Director4 2025-01-01 2025-12-31 00942786 bus:Director5 2025-01-01 2025-12-31 00942786 bus:Director6 2025-01-01 2025-12-31 00942786 bus:Director7 2025-01-01 2025-12-31 00942786 bus:Director8 2025-01-01 2025-12-31 00942786 bus:Director9 2025-01-01 2025-12-31 00942786 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Company No: 00942786 (England and Wales)

# ROUNDLE RESIDENTS' ASSOCIATION LIMITED (THE)

### (A company limited by guarantee)

### Unaudited Financial Statements
For the financial year ended 31 December 2025
Pages for filing with the registrar

ROUNDLE RESIDENTS' ASSOCIATION LIMITED (THE)

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2025

Contents

ROUNDLE RESIDENTS' ASSOCIATION LIMITED (THE)

## COMPANY INFORMATION

For the financial year ended 31 December 2025
ROUNDLE RESIDENTS' ASSOCIATION LIMITED (THE)

## COMPANY INFORMATION (continued)

For the financial year ended 31 December 2025

Directors | M E Campling (Resigned 29 April 2025)
| L J Chivers (Resigned 07 November 2025)
| M J Chivers (Resigned 07 November 2025)
| A J Handson
| S A Handson (Resigned 29 April 2025)
| C S Harwood
| P R Lee (Appointed 30 April 2025)
| M C Lucas
| R Minchin

Registered office | 9 Donnington Park
| 85 Birdham Road
| Chichester
| PO20 7AJ
| United Kingdom

Company number | 00942786 (England and Wales)

Accountant | Kreston Reeves LLP
| 9 Donnington Park
| 85 Birdham Road
| Chichester
| West Sussex
| PO20 7AJ

## ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ROUNDLE RESIDENTS' ASSOCIATION LIMITED (THE)

For the financial year ended 31 December 2025

## ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ROUNDLE RESIDENTS' ASSOCIATION LIMITED (THE) (continued)

For the financial year ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Roundle Residents' Association Limited (The) for the financial year ended 31 December 2025 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.
It is your duty to ensure that Roundle Residents' Association Limited (The) has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Roundle Residents' Association Limited (The). You consider that Roundle Residents' Association Limited (The) is exempt from the statutory audit requirement for the financial year.
We have not been instructed to carry out an audit or a review of the financial statements of Roundle Residents' Association Limited (The). For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of Directors of Roundle Residents' Association Limited (The), as a body, in accordance with the terms of our engagement letter dated 19 May 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Roundle Residents' Association Limited (The) and state those matters that we have agreed to state to the Board of Directors of Roundle Residents' Association Limited (The), as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Roundle Residents' Association Limited (The) and its Board of Directors as a body for our work or for this report.

Kreston Reeves LLP

9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

07 April 2026

ROUNDLE RESIDENTS' ASSOCIATION LIMITED (THE)

## BALANCE SHEET

As at 31 December 2025
ROUNDLE RESIDENTS' ASSOCIATION LIMITED (THE)

## BALANCE SHEET (continued)

For the financial year ended 31 December 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 41,155 |  | 48,809
Current assets |  | 119,740 |  | 84,652
Prepayments and accrued income |  | 2,800 |  | 2,849
Creditors: amounts falling due within one year |  | ( 9,473) |  | ( 1,024)
Net current assets |  | 113,067 |  | 86,477
Total assets less current liabilities |  | 154,222 |  | 135,286
Accruals and deferred income |  | ( 14,269) |  | ( 19,864)
Net assets |  | 139,953 |  | 115,422
Reserves |  | 139,953 |  | 115,422

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

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Roundle Residents' Association Limited (The) (registered number: 00942786) were approved and authorised for issue by the Board of Directors on 01 April 2026 and were signed on its behalf by:

A J Handson Director |

ROUNDLE RESIDENTS' ASSOCIATION LIMITED (THE)

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025
ROUNDLE RESIDENTS' ASSOCIATION LIMITED (THE)

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2025

#### 1. Company information

The Company is a private company limited by guarantee and is incorporated in the United Kingdom and registered in England and Wales (Company no. 00942786). The address of its registered office is 9 Donnington Park, 85 Birdham Road, Chichester, PO20 7AJ, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | - |  | -