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Registration number: 03140868

Gloucester Gardens Residents Association Limited
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Gloucester Gardens Residents Association Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

Gloucester Gardens Residents Association Limited

Company Information

Director | Mr W Busuttil

Registered office | 17 Stonecot Hill Sutton Surrey SM3 9HB

Accountants | DG Accountancy Services Limited Chartered Accountants17 Stonecot Hill Sutton Surrey SM3 9HB

Gloucester Gardens Residents Association Limited

(Registration number: 03140868)
Balance Sheet as at 31 December 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 9,000 | 9,000
Current assets |  |  |
Debtors | 5 | 781 | 1,144
Cash at bank and in hand |  | 3,041 | 2,595
|  | 3,822 | 3,739
Creditors: Amounts falling due within one year | 6 | (480) | (480)
Net current assets |  | 3,342 | 3,259
Net assets |  | 12,342 | 12,259
Reserves |  |  |
Other reserves |  | 9,000 | 9,000
Retained earnings |  | 3,342 | 3,259
Surplus |  | 12,342 | 12,259

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 April 2026

......................................... Mr W Busuttil Director |  |

Gloucester Gardens Residents Association Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

These financial statements were authorised for issue by the director on 22 April 2026.

2 | Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Freehold property | Nil

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Gloucester Gardens Residents Association Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

4 | Tangible assets

| Land and buildings £ | Total £
Cost or valuation
At 1 January 2025 | 9,000 | 9,000
At 31 December 2025 | 9,000 | 9,000
Depreciation
Carrying amount
At 31 December 2025 | 9,000 | 9,000
At 31 December 2024 | 9,000 | 9,000

Included within the net book value of land and buildings above is £9,000 (2024 - £9,000) in respect of freehold land and buildings.

5 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 781 | 1,144
| 781 | 1,144

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Accruals and deferred income | 480 | 480