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Company No: 04518032 (England and Wales)

# ST MARY'S PLACE NORTHCHURCH RESIDENTS COMPANY LIMITED

### Unaudited Financial Statements
For the financial year ended 31 December 2025
Pages for filing with the registrar

ST MARY'S PLACE NORTHCHURCH RESIDENTS COMPANY LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2025

Contents

ST MARY'S PLACE NORTHCHURCH RESIDENTS COMPANY LIMITED

## BALANCE SHEET

As at 31 December 2025
ST MARY'S PLACE NORTHCHURCH RESIDENTS COMPANY LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 December 2025

|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 14,060 |  | 11,880
Prepayments and accrued income |  | 674 |  | 619
Creditors: amounts falling due within one year |  | ( 13,533) |  | ( 11,298)
Net current assets |  | 1,201 |  | 1,201
Total assets less current liabilities |  | 1,201 |  | 1,201
Net assets |  | 1,201 |  | 1,201
Capital and reserves |  | 1,201 |  | 1,201

For the financial year ending 31 December 2025 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 financial year in accordance with section 476;
- 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;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of ST MARY'S PLACE NORTHCHURCH RESIDENTS COMPANY LIMITED (registered number: 04518032) were approved and authorised for issue by the Board of Directors on 04 June 2026 and were signed on its behalf by:

D Bate Director |

ST MARY'S PLACE NORTHCHURCH RESIDENTS COMPANY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025
ST MARY'S PLACE NORTHCHURCH RESIDENTS COMPANY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2025

#### 1. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | - |  | -