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Company Registration No. 03981137 (England and Wales)
Andover Close Residents Limited Unaudited accounts for the year ended 30 April 2026
Andover Close Residents Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Andover Close Residents Limited Company Information for the year ended 30 April 2026
Directors
Kalpana Chauhan Muhammad IRFAN Ali KALDI Malik Ajab PARDISE Reginald William READING Nigel Ian Edward WHITEHEAD
Company Number
03981137 (England and Wales)
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Andover Close Residents Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
6
6
Net current assets
6
6
Total assets less current liabilities
6
6
Creditors: amounts falling due after more than one year
5
(180)
-
Net (liabilities)/assets
(174)
6
Capital and reserves
Share premium
6
6
Profit and loss account
(180)
-
Shareholders' funds
(174)
6
For the year ending 30 April 2026 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 July 2026 and were signed on its behalf by
Kalpana Chauhan Director Company Registration No. 03981137
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Andover Close Residents Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Andover Close Residents Limited is a private company, limited by shares, registered in England and Wales, registration number 03981137.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
6
6
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Accruals
180
-
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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