Willow Manor Residents Association Limited

Registered Number: 01088824 Willow Manor Residents Association Limited
Balance Sheet
As at 24 December 2025

	2025		2024
	£	£	£	£
Fixed assets		1,501		1,501
Net current assets		-		-
Total assets less current liabilities		1,501		1,501
Net assets		1,501		1,501


Capital and reserves		1,501		1,501

NOTES TO THE ACCOUNTS

General Information

Willow Manor Residents Association Limited is a private company, limited by shares, registered in England and Wales, registration number 01088824, registration address 15 Penrhyn Road, Kingston Upon Thames,, Surrey, KT1 2BZ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

For the year ended 24 December 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 11 April 2026 and were signed by:

--------------------------------
L G Heath
Director

Registered Number: 01088824
England and Wales
Dormant Accounts

for the year ended 24 December 2025
for
WILLOW MANOR RESIDENTS ASSOCIATION LIMITED