60 St. Marks Road Residents' Association Limited

60 St. Marks Road Residents' Association Limited
Registered number:	02034513
Balance Sheet
as at 31 March 2026

		2026		2025
£			£
FIXED ASSETS
Tangible Assets		2,127		2,127

		2,127		2,127

CURRENT ASSETS
Cash at bank and in hand	4		4

	4		4

CREDITORS
Amounts Falling Due	2,127		2,127
Within One Year

NET ASSETS		4		4


CAPITAL AND RESERVES
Called up share capital		4		4

SHAREHOLDERS FUNDS		4		4


The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

Members have not required the company to obtain an audit in accordance with section 476 of the Act.

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.

The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.





Miranda Marks
Director
Approved by the board on 3 August 2026

60 St. Marks Road Residents' Association Limited
Notes to the Accounts
for the year ended 31 March 2026

1	Accounting policies
	The accounts have been prepared under the historical cost convention and in accordance
	wit the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable
	in the UK and Republic of Ireland and the Companies Act 2006.

2	Tangible Assets

			Land &
			Property
			Freehold
			£
	Cost
	As at 1 April 2024		2,127

	As at 31 March 2025		2,127

	Net Book Value
	As at 31 March 2024		2,127

	As at 1 April 2025		2,127

3	Creditors
	Amounts Falling Due Within One Year
		2022	2021
		£	£

	Directors' loan accounts	2,127	2,127

		2,127	2,127

4	Share Capital


	Allotted, Called up and fully paid	4	4




5	Other information

	60 St. Marks Road Residents' Association Limited is a private company limited by shares and incorporated in England. Its registered office is:

	62 St. Marks Road
	London
	W10 6NN