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Company Registration No. 01255048 (England and Wales)
Waitelands House Residents Association Limited Unaudited accounts for the year ended 31 December 2025
Waitelands House Residents Association Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Waitelands House Residents Association Limited Company Information for the year ended 31 December 2025
Directors
Karen Shalev Greene Dr Mo Zhao Ronald Van Dam
Secretary
Denar Secretarial Services Ltd
Company Number
01255048 (England and Wales)
Registered Office
Unit Ah36 Argent House 175 Hook Rise South Surbiton Surrey KT6 7LD England
Accountants
Bluestone 7 Bell Yard London United Kingdom WC2A 2JR
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Waitelands House Residents Association Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
10
10
Net current assets
10
10
Net assets
10
10
Capital and reserves
Called up share capital
10
10
Shareholders' funds
10
10
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 July 2026 and were signed on its behalf by
Ronald Van Dam Director Company Registration No. 01255048
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Waitelands House Residents Association Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Waitelands House Residents Association Limited is a private company, limited by shares, registered in England and Wales, registration number 01255048. The registered office is Unit Ah36, Argent House, 175 Hook Rise South, Surbiton, Surrey, KT6 7LD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10
10
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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