Redmayne Drive Residents Association Limited

Registration number: 02279140

Redmayne Drive Residents Association Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

Contents

Company Information	1
Director's Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4 to 5

Redmayne Drive Residents Association Limited

Company Information

Director

Jenna Louise Schoeman

Company secretary

SWA (UK) Limited

Registered office

SWA (UK) Ltd
1 & 2 The Office
Pledgdon Hall
Henham
England
CM22 6BJ

Accountants

Mansell & Co
Chartered Certified Accountants5 Ducketts Wharf
South Street
Bishop Stortford
Hertfordshire
CM23 3AR

Redmayne Drive Residents Association Limited

Director's Report for the Year Ended 30 September 2025

The director presents her report and the financial statements for the year ended 30 September 2025.

Director of the company

The director who held office during the year was as follows:

Jenna Louise Schoeman

Principal activity

The principal activity of the company is management, care and maintenance of the building known as Redmayne Drive, Chelmsford, Essex

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 12 June 2026

.........................................
SWA (UK) Limited
Company secretary

Redmayne Drive Residents Association Limited

(Registration number: 02279140)
Balance Sheet as at 30 September 2025

	Note	2025 £	2024 £
Current assets
Debtors	4	2,322	3,230
Cash at bank and in hand		15,127	9,212
		17,449	12,442
Creditors: Amounts falling due within one year	5	(2,568)	(1,534)
Net assets		14,881	10,908
Capital and reserves
Called up share capital		10	10
Retained earnings		14,871	10,898
Shareholders' funds		14,881	10,908

For the financial year ending 30 September 2025 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account and Director's Report.

Approved and authorised by the director on 12 June 2026

.........................................
Jenna Louise Schoeman
Director

Redmayne Drive Residents Association Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
SWA (UK) Ltd
1 & 2 The Office
Pledgdon Hall
Henham
CM22 6BJ
England

These financial statements were authorised for issue by the director on 12 June 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

4

Debtors

Current	2025 £	2024 £
Service charges in arrears	2,322	3,230
	2,322	3,230

Redmayne Drive Residents Association Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

5

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Service charges in advance	1,079	1,063
Accruals and deferred income	420	384
Creditors	1,069	87
	2,568	1,534