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Registered Number 03489219

THE FOLLY RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts

31 January 2026

## THE FOLLY RESIDENTS ASSOCIATION LIMITED Registered Number 03489219

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 15 | 15
Fixed Assets |  | - | -
Current Assets |  | 8,723 | 7,686
Prepayments and accrued income |  | 1,200 | 1,560
Creditors: amounts falling due within one year |  | (775) | (506)
Net current assets (liabilities) |  | 9,148 | 8,740
Total assets less current liabilities |  | 9,163 | 8,755
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 9,163 | 8,755
Capital and reserves |  | 9,163 | 8,755

- For the year ending 31 January 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 April 2026

And signed on their behalf by:
Dominic Hampton, Director

## THE FOLLY RESIDENTS ASSOCIATION LIMITED Registered Number 03489219

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 3 | 3