REGISTERED NUMBER: 01869114 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Coinflint Residents Association Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr Ketan Mistry

Mr Yi-Ting Hsu

SECRETARY:

Mr Yi-Ting Hsu

REGISTERED OFFICE:

21 St. Michaels Street

London

W2 1QT

REGISTERED NUMBER:

01869114 (England and Wales)

ACCOUNTANTS:

Shah Dodhia & Co

173 Cleveland Street

London

W1T 6QR

CURRENT ASSETS

Cash at bank

6,115

9,184

CREDITORS

Amounts falling due within one year

4

1,470

1,290

NET CURRENT ASSETS

4,645

7,894

TOTAL ASSETS LESS CURRENT LIABILITIES

4,645

7,894

CAPITAL AND RESERVES

Called up share capital

12

12

Retained earnings

4,633

7,882

4,645

7,894

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2026 and were signed on its behalf by:

Mr Yi-Ting Hsu - Director

1.	STATUTORY INFORMATION

Coinflint Residents Association Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents primarily service charge and car park rents receivable. The turnover and profit before taxation for the year is attributable to the principal activity of the company, namely that of managing the car park owned by the members of Coinflint Residents Association Limited.

Taxation

The company has no liability to Corporation Tax for the year ended 31st March 2026 (2025 - £Nil) in accordance with an agreement reached with the Inland Revenue in 1996/97 and reconfirmed in 2008 and 2013.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other creditors

1,470

1,290