Company No: 04518032 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		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

1. Employees

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