Henbury House Gardens Residents Association Limited

Registered number: 03542572

	2026	2025
	£	£
Fixed assets	8,509	8,634

Current assets	38,816	29,471
Prepayments and accrued income	273	260
Creditors: Amounts Falling Due Within One Year	(47 )	(64 )

NET CURRENT ASSETS	39,042	29,667

TOTAL ASSETS LESS CURRENT LIABILITIES	47,551	38,301

Accruals and deferred income	(1,226 )	(410 )

NET ASSETS	46,325	37,891

RESERVES	46,325	37,891

Notes

1. General Information

Henbury House Gardens Residents Association Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03542572 . The registered office is 27 Henbury House Gardens, Sturminster Marshall, Wimborne, BH21 3TZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Henbury House 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Terry Curry

Director

08/05/2026