Registration number: 00732605

South Hill Residents Association Limited

Contents

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

South Hill Residents Association Limited

Company Information

Directors

A P Walker Mrs D Greenland Mrs J Kelly Mrs A White

Company secretary

N C Kelly

Registered office

61 Westway Caterham Surrey CR3 5TQ

South Hill Residents Association Limited

(Registration number: 00732605)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Current assets	53,564	32,802
Prepayments and accrued income	692	686
Total assets less current liabilities	54,256	33,488
Accruals and deferred income	(1,020)	(960)
	53,236	32,528
Capital and reserves	53,236	32,528

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
61 Westway
Caterham
Surrey
CR3 5TQ

These financial statements were authorised for issue by the Board on 28 April 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

South Hill Residents Association Limited

(Registration number: 00732605)
Balance Sheet as at 31 December 2025

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.

Directors' 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 directors acknowledge their 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 April 2026 and signed on its behalf by:
 

A P Walker
Director

Mrs J Kelly
Director