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# SOLLERSHOTT RESIDENTS ASSOCIATION LIMITED

## Company Registration Number:
01373702 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# SOLLERSHOTT RESIDENTS ASSOCIATION LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |

# SOLLERSHOTT RESIDENTS ASSOCIATION LIMITED

Directors' report period ended 31 December 2025

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

Principal activities of the company

The principal activity of the Company continues to be the administration and servicing of a block of 12 flats.

Additional information

Turnover for the year was £22400.00, an increase of £25 on the previous year. The results for the year show a profit of £14291.21. Directors recommend a service charge of £900.00 per half year for 2026. We assume the present level of activity will be sustained in the foreseeable future.

Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

Teresa Heathcote
Suzanne Tetsell
Jonathan Bartlett

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
24 July 2026

And signed on behalf of the board by:
Name: Teresa Heathcote
Status: Director

# SOLLERSHOTT RESIDENTS ASSOCIATION LIMITED

## Profit And Loss Account

for the Period Ended 31 December 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 22,400 | 22,375
Gross profit(or loss): | 22,400 | 22,375
Distribution costs: | ( 8,108 ) | ( 22,927 )
Operating profit(or loss): | 14,292 | (552)
Interest receivable and similar income: | 636 | 730
Profit(or loss) before tax: | 14,928 | 178
Profit(or loss) for the financial year: | 14,928 | 178

# SOLLERSHOTT RESIDENTS ASSOCIATION LIMITED

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 90,387 | 75,459
Total current assets: |  | 90,387 | 75,459
Net current assets (liabilities): |  | 90,387 | 75,459
Total assets less current liabilities: |  | 90,387 | 75,459
Total net assets (liabilities): |  | 90,387 | 75,459
Capital and reserves
Called up share capital: |  | 120 | 120
Profit and loss account: |  | 90,267 | 75,339
Total Shareholders' funds: |  | 90,387 | 75,459

The notes form part of these financial statements

# SOLLERSHOTT RESIDENTS ASSOCIATION LIMITED

## Balance sheet statements

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 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.

This report was approved by the board of directors on 24 July 2026
and signed on behalf of the board by:

Name: Teresa Heathcote
Status: Director

The notes form part of these financial statements

# SOLLERSHOTT RESIDENTS ASSOCIATION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover comprises the value of goods supplied and service provided to third parties and is exclusive of value added tax.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at historical cost less depreciation. Depreciation is provided using the straight line basis at rates which reflect the anticipated useful lives of the assets and their estimated residual values.

# SOLLERSHOTT RESIDENTS ASSOCIATION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0