Ardleigh Court Residents Association Ltd Filleted Accounts Cover
Ardleigh Court Residents Association Ltd
Company No. 01181140
Unaudited Accounts
31 December 2025
Ardleigh Court Residents Association Ltd Balance Sheet Registrar
at
31 December 2025
Company No.
01181140
2025
2024
£
£
Fixed assets
3,3193,319
Current assets
9,5536,103
Creditors: Amounts falling due within one year
(2,760)
(2,760)
Net current assets
6,7933,343
Total assets less current liabilities
10,1126,662
Accruals and deferred income
(444)
(444)
9,6686,218
Capital and reserves
9,668
6,218
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Ardleigh Court Residents Association Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
01181140
Its registered office is:
16 Ardleigh Court
Ardleigh
Colchester
CO7 7LA
For the year ended 31 December 2025 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 February 2026 and signed on its behalf by:
M. Watkins - Director
Ardleigh Court Residents Association Ltd0118114031 December 202501 January 2025false12 February 2026BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was . 011811402025-01-012025-12-31011811402025-12-31011811402024-12-3101181140core:WithinOneYear2025-12-3101181140core:WithinOneYear2024-12-31011811402024-01-012024-12-3101181140countries:UnitedKingdom2025-01-012025-12-3101181140bus:RegisteredOffice2025-01-012025-12-31011811402025-01-0101181140bus:Micro-entities2025-01-012025-12-3101181140bus:FullAccounts2025-01-012025-12-3101181140bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3101181140bus:Director62025-01-012025-12-3101181140bus:PrivateLimitedCompanyLtd2025-01-012025-12-31iso4217:GBPxbrli:pure