Micro-entity Accounts - THE HERMITAGE RESIDENTS ASSOCIATION LIMITED

Registered Number 02135295

THE HERMITAGE RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts

31 December 2025

THE HERMITAGE RESIDENTS ASSOCIATION LIMITED Registered Number 02135295

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	600	600
Current Assets	56,108	53,520
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(10,450)	(9,850)
Net current assets (liabilities)	45,658	43,670
Total assets less current liabilities	46,258	44,270
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	46,258	44,270
Capital and reserves	46,258	44,270

For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 July 2026

And signed on their behalf by:
D BARKER, Director