| Onslow Avenue Mansions Residents Limited |
| Registered number: |
03644874 |
| Statement of Financial Position |
| as at 31 December 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Current assets |
| Debtors |
2 |
|
26 |
|
|
26 |
| Cash at bank |
|
|
15,619 |
|
|
16,333 |
|
|
|
15,645 |
|
|
16,359 |
|
|
| Net current assets |
|
|
|
15,645 |
|
|
16,359 |
|
| Net assets |
|
|
|
15,645 |
|
|
16,359 |
|
|
|
|
|
|
|
|
| Capital and funds |
| Called up share capital |
|
|
|
32 |
|
|
32 |
| Share premium |
|
|
|
25,994 |
|
|
25,994 |
| Reserves |
|
|
|
(10,381) |
|
|
(9,667) |
|
| Total funds |
|
|
|
15,645 |
|
|
16,359 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of the financial statements. |
| The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The financial statements and directors' report have not been delivered to the Registrar of Companies. |
|
|
|
|
| R Carter |
| Director |
| Approved by the board on 27 April 2026 |
|
| Onslow Avenue Mansions Residents Limited |
| Notes to the Financial Statements |
| for the year ended 31 December 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The financial statements have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. |
|
|
Income |
|
The company is a non-profit making property management company with the objective of achieving neither a profit nor a loss. Income represents contributions made by members, tenants licence fees and ground rents. |
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). |
|
|
Taxation |
|
The company is not subject to corporation tax as it is a non profit making company |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Other debtors |
26 |
|
26 |
|
|
|
|
|
|
|
|
|
| 4 |
Profit and loss account |
2025 |
|
2024 |
| £ |
£ |
|
|
At 1 January 2024 |
(9,667) |
|
(9,622) |
|
Deficit for the year |
(714) |
|
(45) |
|
|
|
|
|
|
(10,381) |
|
(9,667) |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
Onslow Avenue Mansions Residents Limited is a private company limited by shares and incorporated in England. Its registered office is |
|
94 Park Lane |
|
Croydon |
|
Surrey |
|
CR10 1JB |