Registration number: 00814108

Rectory Garden Residents Society Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Rectory Garden Residents Society Limited

Company Information

Directors

Mr Graham Peter Collins Mr Kenneth Tipping Mrs Margaret Blakey Ms Lindsey Anne Knight Mrs Julie Anne Johnstone

Registered office

134-138 Plough Road London Greater London England SW11 2AA

Accountants

Matthews Hanton Limited Chartered Certified Accountants93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Rectory Garden Residents Society Limited

(Registration number: 00814108)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Current assets	4,035	3,488
Accruals and deferred income	(624)	(414)
	3,411	3,074
Capital and reserves	3,411	3,074

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
134-138 Plough Road
London
Greater London
SW11 2AA
England

These financial statements were authorised for issue by the Board on 27 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 May 2026 and signed on its behalf by:
 

Rectory Garden Residents Society Limited

(Registration number: 00814108)
Balance Sheet as at 31 March 2026

......................................... Mrs Margaret Blakey Director