Company Registration Number 02174881 (England and Wales)
THE GOODWINS NO. 1 RESIDENTS COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
THE GOODWINS NO. 1 RESIDENTS COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Current assets
840
840
Net current assets
840
840
Capital and reserves
840
840
Notes to the financial statements
1
Average employees
The average number of persons, including directors with service contracts, employed by the company during the year was 0 (2024 - 0).
2
Principal Activity
The company has no income or expenditure in its own right.
Service charges collected from leaseholders are held on trust by the company for the purpose of meeting the relevant costs in relation to 9-36 The Goodwins, Tunbridge Wells, Kent in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987. Information relating to service charging in relation to the maintenance of the common parts of the property, in accordance with the lease for each maisonette/flat, is dealt with as a separate statement of account. As a consequence of having no income or expenditure in its own right, the company does not prepare a profit or loss account.
3
Bank Account
At 31 December 2025 the bank accounts in the company's name contained £15,660 (2024 : £6,285) which are held on trust for the leaseholders under Section 42 of the Landlord and Tenant Act 1987, and as such are excluded from this set of accounts.
The Goodwins No. 1 Residents Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Woodbury Close, Woodbury Park Road, Tunbridge Wells, Kent, United Kingdom, TN4 9LE.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
THE GOODWINS NO. 1 RESIDENTS COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 29 May 2026 and are signed on its behalf by:
C K Thomas
Director
Company Registration Number 02174881