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Registered Number: 02071556
England and Wales
DILWYN COURT RESIDENTS ASSOCIATION LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

Dilwyn Court Residents Association Limited Contents Page For the year ended 31 December 2025
Company Information | 1
Statement of Financial Position | 2

Dilwyn Court Residents Association Limited Company Information For the year ended 31 December 2025
Directors | Lawrence Aylesbury Julia Butcher
Registered Number | 02071556
Registered Office | C/O Common Ground Estate & Property Management Ltd Chiltern House 45 Station Road Henley-On-Thames RG9 1AT
Accountants | Cypher Monkswell Little Baldon Oxford OX44 9PU
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Dilwyn Court Residents Association Limited Statement of Financial Position As at 31 December 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 44,375 |  |  | 45,016 |
Prepayments and accrued income |  | 1,675 |  |  | 1,489 |
Creditors: amount falling due within one year |  | (1,562) |  |  | (4,165) |
Net current assets |  |  | 44,488 |  |  | 42,340
Total assets less current liabilities |  |  | 44,488 |  |  | 42,340
Accruals and deferred income |  |  | (2,898) |  |  | (2,358)
Net assets |  |  | 41,590 |  |  | 39,982
Capital and reserves |  |  | 41,590 |  |  | 39,982
NOTES TO THE ACCOUNTS General Information Dilwyn Court Residents Association Limited is a private company, limited by shares, registered in England and Wales, registration number 02071556, registration address C/O Common Ground Estate & Property Management Ltd Chiltern House, 45 Station Road, Henley-On-Thames, RG9 1AT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 31 May 2026 and were signed on its behalf by:
-------------------------------- Lawrence Aylesbury Director
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