Micro-entity Accounts - ELLENBOROUGH PLACE RESIDENTS ASSOCIATION LIMITED

Registered Number 01548894

ELLENBOROUGH PLACE RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts

31 March 2026

ELLENBOROUGH PLACE RESIDENTS ASSOCIATION LIMITED Registered Number 01548894

	2026	2025
	£	£
Fixed Assets	1	1
Current Assets	43,628	34,843
Prepayments and accrued income	1,078	1,052
Creditors: amounts falling due within one year	(1,471)	(24)
Net current assets (liabilities)	43,235	35,871
Total assets less current liabilities	43,236	35,872
Accruals and deferred income	(774)	(549)
Total net assets (liabilities)	42,462	35,323
Capital and reserves	42,462	35,323

For the year ending 31 March 2026 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 29 June 2026

And signed on their behalf by:
Matthew G J Alderson, Director