Manor Court (Kenilworth) Residents Association Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02275594

Manor Court (Kenilworth) Residents Association Limited

Filleted Unaudited Financial Statements

31 March 2026

Manor Court (Kenilworth) Residents Association Limited

Financial Statements

Year ended 31 March 2026

Contents	Page

Balance sheet and the notes to the financial statements	1

Manor Court (Kenilworth) Residents Association Limited

Balance Sheet

31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		1,844		1,844
		-------		-------

Current assets	9,529		6,151
Prepayments and accrued income	394		368
	-------		-------
		9,923		6,519

	-------	-------
Net current assets	9,923	6,519
	--------	-------
Total assets less current liabilities	11,767	8,363

Accruals and deferred income	( 1,098)	( 2,329)
	--------	-------
	10,669	6,034
	--------	-------

Capital and reserves	10,669	6,034
	--------	-------

For the 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 May 2026 , and are signed on behalf of the board by:

Mr M A J Cotton

Director

Company registration number: 02275594

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Marston Management, 125-131 New Union Street, Coventry, CV1 2NX.