Silverfin false true 31/03/2026 01/04/2025 31/03/2026 S P Barnfather 14/02/2025 L Brown K Frost 30/01/2026 B A Matthews 27/01/2026 E Stephenson 15 April 2026 The principle activity of the Company in the year under review was that of the holding of the freehold property Dunsley Place. The Company is also responsible for the administration of the variable service charges as agents of the statutory trust for the lessees of the freehold property. 02815423 2026-03-31 02815423 bus:Director1 2026-03-31 02815423 bus:Director3 2026-03-31 02815423 bus:Director4 2026-03-31 02815423 core:CurrentFinancialInstruments 2026-03-31 02815423 core:CurrentFinancialInstruments 2025-03-31 02815423 2025-03-31 02815423 core:ShareCapital 2026-03-31 02815423 core:ShareCapital 2025-03-31 02815423 2025-04-01 2026-03-31 02815423 bus:FilletedAccounts 2025-04-01 2026-03-31 02815423 bus:SmallEntities 2025-04-01 2026-03-31 02815423 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 02815423 bus:EntityHasNeverTraded 2025-04-01 2026-03-31 02815423 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02815423 bus:Director1 2025-04-01 2026-03-31 02815423 bus:Director2 2025-04-01 2026-03-31 02815423 bus:Director3 2025-04-01 2026-03-31 02815423 bus:Director4 2025-04-01 2026-03-31 02815423 bus:Director5 2025-04-01 2026-03-31 02815423 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Company No: 02815423 (England and Wales)

# DUNSLEY PLACE RESIDENTS ASSOCIATION LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2026
Pages for filing with the registrar

DUNSLEY PLACE RESIDENTS ASSOCIATION LIMITED

## Unaudited Financial Statements

For the financial year ended 31 March 2026

Contents

DUNSLEY PLACE RESIDENTS ASSOCIATION LIMITED

## COMPANY INFORMATION

For the financial year ended 31 March 2026
DUNSLEY PLACE RESIDENTS ASSOCIATION LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 March 2026

Directors | S P Barnfather
| L Brown
| K Frost (Resigned 30 January 2026)
| B A Matthews (Resigned 27 January 2026)
| E Stephenson

Registered office | 4 Archipelago Lyon Way
| Frimley
| England
| GU16 7ER
| Camberley
| United Kingdom

Company number | 02815423 (England and Wales)

Accountant | Kreston Reeves LLP
| Springfield House
| Springfield Road
| Horsham
| West Sussex
| RH12 2RG

## ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF
THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DUNSLEY PLACE RESIDENTS ASSOCIATION LIMITED

For the financial year ended 31 March 2026

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

For the financial year ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dunsley Place Residents Association Limited for the financial year ended 31 March 2026 which comprise the Balance Sheet and the related notes 1 to 3 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 Dunsley Place Residents Association Limited 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 result of Dunsley Place Residents Association Limited. You consider that Dunsley Place Residents Association Limited 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 Dunsley Place Residents Association Limited. 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 Dunsley Place Residents Association Limited, as a body, in accordance with the terms of our engagement letter dated 15 November 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Dunsley Place Residents Association Limited and state those matters that we have agreed to state to the Board of Directors of Dunsley Place Residents Association Limited, 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 Dunsley Place Residents Association Limited and its Board of Directors as a body for our work or for this report.

Kreston Reeves LLP

Springfield House
Springfield Road
Horsham
West Sussex
RH12 2RG

16 April 2026

DUNSLEY PLACE RESIDENTS ASSOCIATION LIMITED

## BALANCE SHEET

As at 31 March 2026
DUNSLEY PLACE RESIDENTS ASSOCIATION LIMITED

## BALANCE SHEET (continued)

As at 31 March 2026

| Note | 2026 |  | 2025
|  | £ |  | £
Current assets |  |  |  |
Debtors | 3 | 18 |  | 18
|  | 18 |  | 18
Net current assets |  | 18 |  | 18
Total assets less current liabilities |  | 18 |  | 18
Net assets |  | 18 |  | 18
Capital and reserves |  |  |  |
Called-up share capital |  | 18 |  | 18
Total shareholders' funds |  | 18 |  | 18

Dunsley Place Residents Association Limited (registered number: 02815423) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes in Equity has been included. For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Dunsley Place Residents Association Limited (registered number: 02815423) were approved and authorised for issue by the Board of Directors on 15 April 2026. They were signed on its behalf by:

E Stephenson Director |

DUNSLEY PLACE RESIDENTS ASSOCIATION LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2026
DUNSLEY PLACE RESIDENTS ASSOCIATION LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2026

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Dunsley Place Residents Association Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 4 Archipelago Lyon Way, Frimley, England, GU16 7ER, Camberley, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

##### Ordinary share capital

The ordinary share capital of the Company is presented as equity.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including directors | 5 |  | 5

#### 3. Debtors

| 2026 |  | 2025
| £ |  | £
Other debtors | 18 |  | 18