Company registration number 02413917 (England and Wales)
THE 7 EAST CHURCHFIELD ROAD RESIDENTS ASSOCIATION LIMITED
(LIMITED BY GUARANTEE AND HAVING NO SHARE CAPITAL)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
THE 7 EAST CHURCHFIELD ROAD RESIDENTS ASSOCIATION LIMITED
(LIMITED BY GUARANTEE AND HAVING NO SHARE CAPITAL)
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
THE 7 EAST CHURCHFIELD ROAD RESIDENTS ASSOCIATION LIMITED
(LIMITED BY GUARANTEE AND HAVING NO SHARE CAPITAL)
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Net assets
-
0
-
0
Members' funds
-
0
-
0

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 16 February 2026 and are signed on its behalf by:
P Duggan
Director
Company Registration No. 02413917
THE 7 EAST CHURCHFIELD ROAD RESIDENTS ASSOCIATION LIMITED
(LIMITED BY GUARANTEE AND HAVING NO SHARE CAPITAL)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
- 2 -
1
Accounting policies
Company information

The 7 East Churchfield Road Residents Association Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 7 East Churchfield Road, Acton, London, W3 7LL.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Taxation

The company is not carrying on a business for the purposes of making a profit and is therefore exempt from corporation tax.

1.3
Service charge income and expenses
The service charge income and expenditure is not accounted for in the company's financial statements as per the guidance from the Institute of Chartered Accountants in England and Wales. The guidance makes clear that any such amounts are held on trust by the company on behalf of the lessees and are not part of the company's income, assets or liabilities.
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
5
5
2025-10-31 2024-11-01 false false false 16 February 2026 CCH Software CCH Accounts Production 2025.300 No description of principal activity P Duggan B De Lord A Brown L Ronnie J Ronnie B De Lord 02413917 2024-11-01 2025-10-31 02413917 2025-10-31 02413917 2024-10-31 02413917 bus:Director1 2024-11-01 2025-10-31 02413917 2023-11-01 2024-10-31 02413917 bus:CompanyLimitedByGuarantee 2024-11-01 2025-10-31 02413917 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 02413917 bus:FRS102 2024-11-01 2025-10-31 02413917 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 02413917 bus:Director2 2024-11-01 2025-10-31 02413917 bus:Director3 2024-11-01 2025-10-31 02413917 bus:Director4 2024-11-01 2025-10-31 02413917 bus:Director5 2024-11-01 2025-10-31 02413917 bus:CompanySecretary1 2024-11-01 2025-10-31 02413917 bus:FullAccounts 2024-11-01 2025-10-31 xbrli:pure xbrli:shares iso4217:GBP