Registered Number 00696459

RUSSELL COURT (SURBITON) MAINTENANCE ASSOCIATION LIMITED

Micro-entity Accounts

30 September 2025

RUSSELL COURT (SURBITON) MAINTENANCE ASSOCIATION LIMITED Registered Number 00696459

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Fixed Assets
-
-
Current Assets
63,040
64,914
Prepayments and accrued income
7,632
7,277
Creditors: amounts falling due within one year
(1,625)
(250)
Net current assets (liabilities)
69,047
71,941
Total assets less current liabilities
69,047
71,941
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
69,047
71,941
Reserves
69,047
71,941
  • For the year ending 30 September 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 June 2026

And signed on their behalf by:
CLAIRE YATES, Director
MARTIN BURNS, Director

RUSSELL COURT (SURBITON) MAINTENANCE ASSOCIATION LIMITED Registered Number 00696459

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 0 0