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# TIBBERTON HOUSING ASSOCIATION '68 LTD.

## Company Registration Number:
05344821 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# TIBBERTON HOUSING ASSOCIATION '68 LTD.

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |

# TIBBERTON HOUSING ASSOCIATION '68 LTD.

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal activities of the company

Residential Landlord's Association

Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

Edward J Hyatt
Barbara Hyatt
Hugh Worsnip[
Janette Worsnip
Philip S Bevan
Carole Bevan
Anthony Haines
Maureen Haines

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

Jeanne Mechnig
Stephen Baldwin
Helen Parsons

Secretary Philip S Bevan

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 May 2026

And signed on behalf of the board by:
Name: Anthony Haines
Status: Director

# TIBBERTON HOUSING ASSOCIATION '68 LTD.

## Profit And Loss Account

for the Period Ended 31 December 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 2,644 | 8,653
Cost of sales: | ( 1,171 ) | ( 7,224 )
Gross profit(or loss): | 1,473 | 1,429
Operating profit(or loss): | 1,473 | 1,429
Profit(or loss) before tax: | 1,473 | 1,429
Profit(or loss) for the financial year: | 1,473 | 1,429

# TIBBERTON HOUSING ASSOCIATION '68 LTD.

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 7,385 | 5,912
Investments: |  | 0 | 0
Total current assets: |  | 7,385 | 5,912
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 7,385 | 5,912
Total assets less current liabilities: |  | 7,385 | 5,912
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 7,385 | 5,912
Capital and reserves
Called up share capital: |  | 12 | 12
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 7,373 | 5,900
Total Shareholders' funds: |  | 7,385 | 5,912

The notes form part of these financial statements

# TIBBERTON HOUSING ASSOCIATION '68 LTD.

## Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 8 May 2026
and signed on behalf of the board by:

Name: Anthony Haines
Status: Director

The notes form part of these financial statements

# TIBBERTON HOUSING ASSOCIATION '68 LTD.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Tangible fixed assets depreciation policy

  The company owns two parcels of amenity land which cost a total of £6154. The land is unlikely to be disposed of and its cost was written off against reserves in a previous year, so as to reflect its market value, which is considered to be nil. All garden machinery has been fully depreciated and is considered to have no value.

  Other accounting policies

  The report is prepared in accordance with special provisions of PART 15 of the Companies Act 2006 relating to smaller companies.

# TIBBERTON HOUSING ASSOCIATION '68 LTD.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0