Registration number: 01899269

Quantock Court Residents' Association (Bos) Limited

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Quantock Court Residents' Association (Bos) Limited

(Registration number: 01899269)
Statement of Financial Position as at 15 December 2025

	2025 £	2024 £
Current assets	34,824	24,210
Prepayments and accrued income	1,267	1,225
Creditors: Amounts falling due within one year	(2,521)	(2,419)
Total assets less current liabilities	33,570	23,016
Accruals and deferred income	(552)	(528)
	33,018	22,488
Reserves	33,018	22,488

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
80 Oxford Street
Burnham-On-Sea
Somerset
TA8 1EF

Principal activity

The principal activity of the company is management of real estate on a contract basis

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial year ending 15 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 13 March 2026 and signed on its behalf by:
 

Quantock Court Residents' Association (Bos) Limited

(Registration number: 01899269)
Statement of Financial Position as at 15 December 2025 (continued)

Mr J Hellis Director

Mrs D Phillips Director