REGISTERED NUMBER: 02631324 (England and Wales)

Report of the Directors and

Unaudited Financial Statements

for the Year Ended 31 December 2025

for

Trinity Gardens (Gravesend) No.2

Residents Company Limited

Page

Company Information

1

Report of the Directors

2

Abridged Statement of Financial Position

3

Notes to the Financial Statements

5

DIRECTORS:

S Brine

M G Smyth

A J K Wale

SECRETARY:

Pmuk (London) Limited

REGISTERED OFFICE:

Stanley House

49 Dartford Road

Sevenoaks

Kent

TN13 3TE

REGISTERED NUMBER:

02631324 (England and Wales)

ACCOUNTANTS:

ah partnership

Chartered Accountants

Stanley House

49 Dartford Road

Sevenoaks

Kent

TN13 3TE

The directors present their report with the financial statements of the company for the year ended 31 December 2025.

DIRECTORS

S Brine has held office during the whole of the period from 1 January 2025 to the date of this report.

Other changes in directors holding office are as follows:

Ms V A Knowles - resigned 18 June 2025

C J Slade - resigned 12 November 2025

M G Smyth - appointed 27 January 2025

A J K Wale - appointed 28 January 2025

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

A J K Wale - Director

29 July 2026

CURRENT ASSETS

Debtors

6,949

5,335

Cash at bank

38,656

33,049

45,605

38,384

CREDITORS

Amounts falling due within one year

2,713

4,711

NET CURRENT ASSETS

42,892

33,673

TOTAL ASSETS LESS CURRENT LIABILITIES

42,892

33,673

CAPITAL AND RESERVES

Called up share capital

140

140

Share premium

700

700

Retained earnings

42,052

32,833

SHAREHOLDERS' FUNDS

42,892

33,673

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2026 and were signed on its behalf by:

A J K Wale - Director

1.	STATUTORY INFORMATION

Trinity Gardens (Gravesend) No.2 Residents Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents service charges presented to the residents for the upkeep of the property.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	RELATED PARTY DISCLOSURES

All transactions with directors are in the normal course of service charge collection with regard to the upkeep of the property.

5.	ULTIMATE CONTROLLING PARTY

During the year the company was controlled by the Board of Directors.