Midlington House Residents Association Limited

	Page
Abridged Statement of Financial Position	1
Notes to the Abridged Financial Statements	2

Registered number: 01060831

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		671		660
Cash at bank and in hand		2,393		2,637

		3,064		3,297
Creditors: Amounts Falling Due Within One Year		(709 )		(770 )

NET CURRENT ASSETS (LIABILITIES)			2,355		2,527

TOTAL ASSETS LESS CURRENT LIABILITIES			2,355		2,527

NET ASSETS			2,355		2,527

CAPITAL AND RESERVES
Called up share capital	4		24		24
Income Statement			2,331		2,503

SHAREHOLDERS' FUNDS			2,355		2,527

For the year ending 31 October 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr M R Dulson

Director

01/07/2026

The notes on page 2 form part of these financial statements.

1. General Information

Midlington House Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01060831 . The registered office is 3 Midlington House, Droxford, Hampshire, SO32 3PT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Subscription income represents the total sum receivable from the members for services rendered by the company for the maintenance of Midlington House.

3. Average Number of Employees

Average number of employees during the year was: NIL (2024: NIL)

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	24	24