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Company Registration No. 01091186 (England and Wales)
Field Place Weybridge Residents Association Limited Unaudited accounts for the year ended 31 December 2025
Field Place Weybridge Residents Association Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Field Place Weybridge Residents Association Limited Company Information for the year ended 31 December 2025
Directors
Mathew James Davies Dominique Kanaan Alison Jane Lane Christopher Graham Oldroyd Jolle Wever
Company Number
01091186 (England and Wales)
Registered Office
Falcor B C Ltd 61 High Street Chobham Woking Surrey GU24 8AF England
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Field Place Weybridge Residents Association Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
670 
670 
Current assets
Debtors
5
297 
293 
Cash at bank and in hand
121,627 
97,842 
121,924 
98,135 
Creditors: amounts falling due within one year
6
(2,015)
(881)
Net current assets
119,909 
97,254 
Net assets
120,579 
97,924 
Capital and reserves
Called up share capital
230 
250 
Profit and loss account
120,349 
97,674 
Shareholders' funds
120,579 
97,924 
For the year ending 31 December 2025 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 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 22 April 2026 and were signed on its behalf by
Jolle Wever Director Company Registration No. 01091186
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Field Place Weybridge Residents Association Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Field Place Weybridge Residents Association Limited is a private company, limited by shares, registered in England and Wales, registration number 01091186. The registered office is Falcor B C Ltd, 61 High Street, Chobham, Woking, Surrey, GU24 8AF, 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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets include the aquistion cost of the common road. No depreciation is provided.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2025
670 
At 31 December 2025
670 
Depreciation
At 31 December 2025
- 
Net book value
At 31 December 2025
670 
At 31 December 2024
670 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
297 
293 
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Field Place Weybridge Residents Association Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
622 
- 
Other creditors
541 
165 
Accruals
852 
716 
2,015 
881 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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