REGISTERED NUMBER: 03888180 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Ravensmede Residents Company Limited

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

DIRECTORS:

Ms Melanie Lilian Coutinho

Ms Sally Draper

Ms Jayne Draper

SECRETARY:

Mrs Pauline Blair McAlpine

REGISTERED OFFICE:

Freedman House

Christopher Wren Yard

117 High Street

Croydon

CR0 1QG

REGISTERED NUMBER:

03888180 (England and Wales)

ACCOUNTANTS:

SBM Associates Limited

Freedman House

Christopher Wren Yard

117 High Street

Croydon

CR0 1QG

FIXED ASSETS

Tangible assets

5

18,500

18,500

CREDITORS

Amounts falling due within one year

6

22,607

22,607

NET CURRENT LIABILITIES

(22,607

)

(22,607

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,107

)

(4,107

)

CAPITAL AND RESERVES

Called up share capital

7

21

21

Retained earnings

(4,128

)

(4,128

)

SHAREHOLDERS' FUNDS

(4,107

)

(4,107

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 July 2026 and were signed on its behalf by:

Ms Sally Draper - Director

1.	STATUTORY INFORMATION

Ravensmede Residents Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

The company exists to hold the freehold of 47-67 Ravensmede Way, Chiswick, London W4 1TF and to act as trustee in the management of the maintenance of those properties under the terms of the leases granted.

Tangible fixed assets

The freehold property is measured at cost. No depreciation is charged.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

5.	TANGIBLE FIXED ASSETS

Land and

buildings

£

Cost

At 1 April 2025

and 31 March 2026

18,500

Net book value

At 31 March 2026

18,500

At 31 March 2025

18,500

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Other creditors

22,607

22,607

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

21

Ordinary shares

£1

21

21

8.	RELATED PARTY DISCLOSURES

Each member of the company is also a leaseholder of the property and so has an interest in the freehold property.