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Registered number: 06182865
36-42 Shortlands Gardens Residents Association Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
36-42 Shortlands Gardens Residents Association Limited
Contents
Contents

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

Page 1
36-42 Shortlands Gardens Residents Association Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 06182865

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 715 |  | 784 |
|  | 715 |  | 784 |
Creditors: Amounts Falling Due Within One Year | 4 | (1,805 ) |  | (1,346 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,090 ) |  | (562 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,090 ) |  | (562 )
NET LIABILITIES |  |  | (1,090 ) |  | (562 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 4 |  | 4
Profit and Loss Account |  |  | (1,094 ) |  | (566 )
SHAREHOLDERS' FUNDS |  |  | (1,090) |  | (562)

Page 1
Page 2
36-42 Shortlands Gardens Residents Association Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Marc Barenbrug Director
11/05/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
36-42 Shortlands Gardens Residents Association Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
36-42 Shortlands Gardens Residents Association Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number 06182865 . The registered office is 56 Lancing Road, Orpington, Kent, BR6 0QX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 419 |  | 420
Other creditors | 1,386 |  | 926
| 1,805 |  | 1,346

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

Page 3