St. Christopher's Court (Croydon) Residents Company Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 01944520

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1		1

			1		1
CURRENT ASSETS
Debtors	5	71,652		87,222
Cash at bank and in hand		25		25

		71,677		87,247
Creditors: Amounts Falling Due Within One Year	6	(28,827 )		(25,807 )

NET CURRENT ASSETS (LIABILITIES)			42,850		61,440

TOTAL ASSETS LESS CURRENT LIABILITIES			42,851		61,441

NET ASSETS			42,851		61,441

CAPITAL AND RESERVES
Called up share capital	7		390		390
Share premium account			1,950		1,950
Other reserves			40,511		59,101

SHAREHOLDERS' FUNDS			42,851		61,441

Page 1

Page 2

St. Christopher's Court (Croydon) Residents Company Limited

Balance Sheet (continued)

As At 31 December 2025

For the 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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P S Baylis

Director

21/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

St. Christopher's Court (Croydon) Residents Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01944520 . The registered office is Bourne House, 475 Godstone Road, Whyteleafe, Surrey, CR3 0BL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Turnover

Turnover represents service charges and registration fees receivable from the shareholders of the company.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets represent the freehold interest in the land and buildings at 1-78 St Christopher's Gardens. Depreciation is not charged.

Freehold

3. Average Number of Employees

Average number of employees during the year was as follows: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2025	1

As at 31 December 2025	1

Net Book Value
As at 31 December 2025	1

As at 1 January 2025	1

The company acquired the freehold interest in the land and buildings at 1-78 St Christopher's Gardens, occupied by the shareholders of the company, at a cost of £1

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,778	1,221
Other debtors	69,874	86,001

	71,652	87,222

Other debtors include £69,874.24 (2024: £65,316.58) held by the managing agent.

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St. Christopher's Court (Croydon) Residents Company Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	26,056	21,471
Other creditors	2,771	4,336

	28,827	25,807

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	390	390

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