Leiston Residents Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06653396

Leiston Residents Limited

Company Limited by Guarantee

Filleted Unaudited Financial Statements

31 December 2025

Leiston Residents Limited

Company Limited by Guarantee

Statement of Financial Position

31 December 2025

	2025		2024
Note	£	£	£

Current assets

Debtors	6	382	317
Cash at bank and in hand		1,195	3,312
		-------	-------
		1,577	3,629

Creditors: amounts falling due within one year	7	1,150		1,161
		-------		-------
Net current assets			427	2,468
			----	-------
Total assets less current liabilities			427	2,468
			----	-------
Net assets			427	2,468
			----	-------

Capital and reserves

Other reserves	325	325
Profit and loss account	102	2,143
	----	-------
Members funds	427	2,468
	----	-------

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 statement of income and retained earnings has not been delivered.

For the 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 year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Leiston Residents Limited

Company Limited by Guarantee

Statement of Financial Position (continued)

31 December 2025

These financial statements were approved by the board of directors and authorised for issue on 8 June 2026 , and are signed on behalf of the board by:

J Becker

Director

Company registration number: 06653396

Leiston Residents Limited

Company Limited by Guarantee

Notes to the Financial Statements

Year ended 31 December 2025

1. General information

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 13 Leiston Close, Bedford, MK42 0AZ.

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

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Income represents maintenance charges receivable in the year.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

4. Company limited by guarantee

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

5. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: Nil).

6. Debtors

	2025	2024
	£	£
Other debtors	382	317
	----	----

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	1,150	1,161
	-------	-------