Registered number
04332681
195-201 Moor Lane (Chessington) Residents Company Ltd
Filleted Accounts
31 December 2025

195-201 Moor Lane (Chessington) Residents Company Ltd
Registered number: | 04332681
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Cash at bank and in hand |  |  | 1,336 |  |  | 1,249
Creditors: amounts falling due within one year | 3 |  | (270) |  |  | (220)
Net current assets |  |  |  | 1,066 |  |  | 1,029
Net assets |  |  |  | 1,066 |  |  | 1,029
Capital and reserves
Called up share capital |  |  |  | 4 |  |  | 4
General Fund | 4 |  |  | 1,062 |  |  | 1,025
Shareholders' funds |  |  |  | 1,066 |  |  | 1,029
The director is 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 director acknowledges her 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.
Mrs L M Nolan
Director
Approved by the board on 2 June 2026

195-201 Moor Lane (Chessington) Residents Company Ltd
Notes to the Accounts
for the year ended 31 December 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).
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
|  |  |  |  |  | 2025 |  | 2024
Number | Number
2 | Average number of persons employed by the company | 0 |  | 0
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 270 |  | 220
4 | General Fund | 2025 |  | 2024
£ | £
| At 1 January | 1,025 |  | 928
| (Deficit)/Surplus for the year | 37 |  | 97
| At 31 December | 1,062 |  | 1,025

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