Orchard Court (East Peckham) Residents Association Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 01357012

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		3,410		2,840

		3,410		2,840
Creditors: Amounts Falling Due Within One Year		(300 )		(300 )

NET CURRENT ASSETS (LIABILITIES)			3,110		2,540

TOTAL ASSETS LESS CURRENT LIABILITIES			3,110		2,540

NET ASSETS			3,110		2,540

CAPITAL AND RESERVES
Called up share capital	4		7		7
Profit and Loss Account			3,103		2,533

SHAREHOLDERS' FUNDS			3,110		2,540

For the year ending 31 October 2025 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 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.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

S Thomas Director	A Blunt Director
22nd May 2026

The notes on page 2 form part of these financial statements.

1. General Information

Orchard Court (East Peckham) Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01357012 . The registered office is 157 Hale Street, East Peckham, Tonbridge, TN12 5HX.

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 represents ground rents and maintenance charges receivable from residents or Orchard Court in the year under review.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	7	7