| Laburnum Court Residents Association (Stanmore) limited |
| Registered number: |
02513183 |
| Balance Sheet |
| as at 29 September 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Investment property |
|
|
|
16,616 |
|
|
16,616 |
|
| Current assets |
| Debtors |
3 |
|
16,304 |
|
|
22,952 |
| Cash at bank and in hand |
|
|
151,554 |
|
|
166,133 |
|
|
|
167,858 |
|
|
189,085 |
|
| Creditors: amounts falling due within one year |
4 |
|
(62,821) |
|
|
(53,690) |
|
| Net current assets |
|
|
|
105,037 |
|
|
135,395 |
|
| Net assets |
|
|
|
121,653 |
|
|
152,011 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Other Reserves |
5 |
|
|
16,700 |
|
|
16,700 |
| Surplus for the year |
|
|
|
104,953 |
|
|
135,311 |
|
| Shareholders' funds |
|
|
|
121,653 |
|
|
152,011 |
|
|
|
|
|
|
|
|
| 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. |
|
|
|
|
| B Klein |
| Director |
| Approved by the board on 19 May 2026 |
|
| Laburnum Court Residents Association (Stanmore) limited |
| Notes to the Accounts |
| for the year ended 29 September 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 |
|
Revenue is recognised to the extent that it is probable that economic benefits will flow to the company and that the revenue can be reliably measured.
Revenue in respect of service charges is recognised in the period in which the management services are delivered and is measured at the undiscounted cash amount received. |
|
|
Investments |
|
Investment property comprises a reversionary interest in freehold land which will revert back to the company at the end of the lease. The property is held at fair value so the land is not depreciated. |
|
|
Debtors |
|
Short term debtors are measured at transaction price less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
| 3 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade debtors |
2,268 |
|
3,927 |
|
Other debtors |
14,036 |
|
19,025 |
|
|
|
|
|
|
16,304 |
|
22,952 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Taxation and social security costs |
423 |
|
503 |
|
Other creditors |
62,398 |
|
53,187 |
|
|
|
|
|
|
62,821 |
|
53,690 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other reserves |
|
|
|
|
|
|
|
|
|
|
The other reserves represent funds injected by the members to finance the acquisiton of the freehold land and related fees. |
|
|
| 6 |
Company status |
|
|
The company is a private company limited by guarantee and consequently does not have share capital. Each of the members undertakes to contribute such amount as required (not exceeding £1) to the company's assets. |