Victoria Gardens (Northwich) Residents Association Limited 05171647 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is residential property management. Digita Accounts Production Advanced 6.30.9574.0 true 05171647 2025-01-01 2025-12-31 05171647 2025-12-31 05171647 core:CurrentFinancialInstruments 2025-12-31 05171647 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 05171647 bus:SmallEntities 2025-01-01 2025-12-31 05171647 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 05171647 bus:FilletedAccounts 2025-01-01 2025-12-31 05171647 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 05171647 bus:RegisteredOffice 2025-01-01 2025-12-31 05171647 bus:Director6 2025-01-01 2025-12-31 05171647 bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 05171647 countries:AllCountries 2025-01-01 2025-12-31 05171647 2024-01-01 2024-12-31 05171647 2024-12-31 05171647 core:CurrentFinancialInstruments 2024-12-31 05171647 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 05171647

Victoria Gardens (Northwich) Residents Association Limited
(A company limited by guarantee)
Unaudited Financial Statements
for the Year Ended 31 December 2025

Victoria Gardens (Northwich) Residents Association Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 3

Victoria Gardens (Northwich) Residents Association Limited

(Registration number: 05171647)
Balance Sheet as at 31 December 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | - | 1
Creditors: Amounts falling due within one year | 5 | - | (1)
Net assets/(liabilities) |  | - | -
Reserves |  |  |
Surplus/(deficit) |  | - | -

For the financial 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account and Directors' Report has been taken.

Approved and authorised by the Board on 29 June 2026 and signed on its behalf by:

......................................... Mrs A Rimmer Director

Victoria Gardens (Northwich) Residents Association Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales.

The address of its registered office is:
2a Brymau Three Trading Estate
River Lane
Chester
Flintshire
CH4 8RQ

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with 'The Financial Reporting Standard 102 Section 1A- 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The service charges are not reported here as they are dealt with separately by the sinking fund trust accounts, where the sinking fund collects the service charges from the trustees.

These financial statements are prepared in Sterling which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

Victoria Gardens (Northwich) Residents Association Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

4 | Debtors

Current | 2025 £ | 2024 £
Other debtors | - | 1
| - | 1

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Taxation and social security | - | 1