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Company registration number:01039024
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KING WILLIAM HOUSE RESIDENTS ASSOCIATION LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 September 2025 |
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| Company registration number:01039024 |
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| KING WILLIAM HOUSE RESIDENTS ASSOCIATION LIMITED |
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| BALANCE SHEET |
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| AS AT 30 September 2025
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2025 |
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2024 |
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£ |
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£ |
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£ |
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| CURRENT ASSETS | | 7,154 | | | | 6,148 | | | |
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| PREPAYMENTS AND ACCRUED INCOME | 420 | | | | 353 | | | |
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| ACCRUALS AND DEFERRED INCOME | (314) | | | | (270) | | | |
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| NET CURRENT ASSETS |
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7,260 |
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6,231 |
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| TOTAL ASSETS LESS |
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| CURRENT LIABILITIES |
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7,260 |
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6,231 |
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| NET ASSETS |
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7,260 |
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6,231 |
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| CAPITAL AND RESERVES |
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7,260 |
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6,231 |
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| Company information | | | | | | | | |
| The company is registered in England and its registered number is 09081071. The company is a private company limited by guarantee. Its registered office is 3 George Hill, Crediton, EX17 2DT. |
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| Average employees | | | | | | | | |
| The average number of persons employed by the company (including directors) during the year was 0. |
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| For the year ending 30 September 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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| The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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| Approved by the board of directors and signed on its behalf by: | | | | | | | |
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| .......................................................................... |
| M R Orchard - Director |
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7 April 2026
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| The annexed notes form part of these financial statements. | | | | | | | |
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