Tamarind Court Residents Association Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 01295746

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	629		1,496
Cash at bank and in hand		4,752		2,717

		5,381		4,213
Creditors: Amounts Falling Due Within One Year	5	(552 )		(712 )

NET CURRENT ASSETS (LIABILITIES)			4,829		3,501

TOTAL ASSETS LESS CURRENT LIABILITIES			4,829		3,501

NET ASSETS			4,829		3,501

CAPITAL AND RESERVES
Called up share capital	6		60		60
Profit and Loss Account			4,769		3,441

SHAREHOLDERS' FUNDS			4,829		3,501

For the year ending 31 March 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.

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 Profit and Loss Account.

On behalf of the board

Mr Stephen Von Novak

Director

07/07/2026

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

1. General Information

Tamarind Court Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01295746 . The registered office is Bassett House, 5 Southwell Park Road, Camberley, Surrey, GU15 3PU.

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

turnover represents maintenance contributions from members.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	-	1,016
Other debtors	629	480

	629	1,496

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	-	160
Accruals and deferred income	552	552

	552	712

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	60	60

Page 2