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COMPANY REGISTRATION NUMBER: 2890328

Tudor Court Residents Association (South Elmsall) Limited

Filleted Unaudited Financial Statements

For the year ended

31 January 2026

Tudor Court Residents Association (South Elmsall) Limited

Statement of Financial Position

31 January 2026

| 2026 | 2025
Note | £ | £ | £ | £

Fixed assets

Tangible assets | 5 |  | 3 |  | 3

Current assets

Debtors | 6 | 1,364 |  | 1,192 |
Cash at bank and in hand | 9,222 |  | 7,692 |
| -------- |  | ------- |
| 10,586 |  | 8,884 |

Creditors: amounts falling due within one year | 7 | 1,201 |  | 1,159 |
| -------- |  | ------- |
Net current assets |  | 9,385 |  | 7,725
|  | ------- |  | -------
Total assets less current liabilities |  | 9,388 |  | 7,728
|  | ------- |  | -------
Net assets |  | 9,388 |  | 7,728
|  | ------- |  | -------

Capital and reserves

Called up share capital |  | 12 |  | 12
Profit and loss account |  | 9,376 |  | 7,716
|  | ------- |  | -------
Shareholders funds |  | 9,388 |  | 7,728
|  | ------- |  | -------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Tudor Court Residents Association (South Elmsall) Limited

Statement of Financial Position (continued)

31 January 2026
These financial statements were approved by the board of directors and authorised for issue on 4 May 2026 , and are signed on behalf of the board by:

Ms J Czajko |
Director |

Company registration number: 2890328

Tudor Court Residents Association (South Elmsall) Limited

Notes to the Financial Statements

Year ended 31 January 2026
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Tudor Court, South Elmsall, Pontefract, WF9 2UZ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
(a) Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
(b) Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for service charges and ground rent.
(c) Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
(d) Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Fixtures and fittings | - | 20% reducing balance

(e) Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).
5. Tangible assets

| Land and buildings | Fixtures and fittings | Total
| £ | £ | £
Cost |  |  |
At 1 February 2025 and 31 January 2026 | 1 | 150 | 151
| ---- | ---- | ----
Depreciation |  |  |
At 1 February 2025 and 31 January 2026 | – | 148 | 148
| ---- | ---- | ----
Carrying amount |  |  |
At 31 January 2026 | 1 | 2 | 3
| ---- | ---- | ----
At 31 January 2025 | 1 | 2 | 3
| ---- | ---- | ----

6. Debtors

| 2026 | 2025
| £ | £
Other debtors | 1,364 | 1,192
| ------- | -------

7. Creditors: amounts falling due within one year

| 2026 | 2025
| £ | £
Accruals | 1,201 | 1,159
| ------- | -------