1 December 2024 false No description of principal activity Taxfiler 2024.6 04327149 business:CompanyLimitedByGuarantee 2024-12-01 2025-11-30 04327149 2024-11-30 04327149 2024-12-01 2025-11-30 04327149 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 04327149 business:FilletedAccounts 2024-12-01 2025-11-30 04327149 2025-11-30 04327149 business:Director1 2024-12-01 2025-11-30 04327149 business:Director2 2024-12-01 2025-11-30 04327149 business:RegisteredOffice 2024-12-01 2025-11-30 04327149 2024-11-30 04327149 core:WithinOneYear 2025-11-30 04327149 core:WithinOneYear 2024-11-30 04327149 countries:EnglandWales 2024-12-01 2025-11-30 04327149 2023-12-01 2024-11-30 04327149 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 04327149 (England and Wales)
Silver Street (Bishop Auckland) Residents Association Limited Unaudited accounts for the year ended 30 November 2025
Silver Street (Bishop Auckland) Residents Association Limited Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Silver Street (Bishop Auckland) Residents Association Limited Company Information for the year ended 30 November 2025
Directors
David Liddle Michael Peter Steward
Company Number
04327149 (England and Wales)
Registered Office
118 Coniscliffe Road Darlington County Durham DL3 7RW England
Accountants
Jane Ascroft Accountancy Limited Enterprise House Harmire Enterprise Park Barnard Castle County Durham DL12 8XT
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Silver Street (Bishop Auckland) Residents Association Limited Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Current assets
27,142
26,009
Prepayments and accrued income
2,951
2,146
Creditors: amounts falling due within one year
(346)
(699)
Net current assets
29,747
27,456
Total assets less current liabilities
29,747
27,456
Accruals and deferred income
(433)
(333)
Net assets
29,314
27,123
Reserves
29,314
27,123
NOTES TO THE ACCOUNTS
1 Statutory information
Silver Street (Bishop Auckland) Residents Association Limited is a private company, limited by guarantee, registered in England and Wales, registration number 04327149. The registered office is 118 Coniscliffe Road, Darlington, County Durham, DL3 7RW, England.
2 Guarantees and other financial commitments
The company is limited by guarantee. At 30th November 2023 there were 15 members each of whom had undertaken to contribute an amount not exceeding £1 in the event of a winding up.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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.
Approved by the board on 22 April 2026
David Liddle Director Company Registration No. 04327149
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