| Glenda Road Residents Association Limited |
| Registered number: |
00932334 |
| Balance Sheet |
| as at 31 December 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
465 |
|
|
569 |
|
| Current assets |
| Debtors |
4 |
|
29 |
|
|
26 |
| Cash at bank and in hand |
|
|
25,798 |
|
|
22,323 |
|
|
|
25,827 |
|
|
22,349 |
|
| Creditors: amounts falling due within one year |
5 |
|
(462) |
|
|
(430) |
|
| Net current assets |
|
|
|
25,365 |
|
|
21,919 |
|
| Net assets |
|
|
|
25,830 |
|
|
22,488 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
43 |
|
|
43 |
| Profit and loss account |
|
|
|
25,787 |
|
|
22,445 |
|
| Shareholders' funds |
|
|
|
25,830 |
|
|
22,488 |
|
|
|
|
|
|
|
|
| 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 accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| K Nash |
| Director |
| Approved by the board on 14 April 2026 |
|
| Glenda Road Residents Association Limited |
| Notes to the Accounts |
| for the year ended 31 December 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover represents maintenance levies collected from residential properties in Glenda Road |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Plant and machinery |
over 6.67 years |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
Taxation |
|
The company is not trading with a view to profit and, therefore, in the opinion of its Financial Advisors, it is not liable to corporation tax on its results for the year, although it does remain liable to taxation on its Investment Income |
|
|
Provisions |
|
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
Land and buildings |
|
Plant and machinery etc |
|
Total |
| £ |
£ |
£ |
|
Cost |
|
At 1 January 2025 |
43 |
|
5,610 |
|
5,653 |
|
At 31 December 2025 |
43 |
|
5,610 |
|
5,653 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 January 2025 |
- |
|
5,084 |
|
5,084 |
|
Charge for the year |
- |
|
104 |
|
104 |
|
At 31 December 2025 |
- |
|
5,188 |
|
5,188 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2025 |
43 |
|
422 |
|
465 |
|
At 31 December 2024 |
43 |
|
526 |
|
569 |
|
|
| 4 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Other debtors |
29 |
|
26 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Taxation and social security costs |
94 |
|
68 |
|
Other creditors |
368 |
|
362 |
|
|
|
|
|
|
462 |
|
430 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Other information |
|
|
Glenda Road Residents Association Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
31 Wall Road |
|
Norwich |
|
Norfolk |
|
NR3 4HJ |