Registered number
00704370
Laleham Court (Woking) Association Limited
(Limited by Guarantee)
Filleted Accounts
30 November 2025

Laleham Court (Woking) Association Limited
(Limited by Guarantee)
Registered number: | 00704370
Balance Sheet
as at 30 November 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 5,418 |  |  | 5,418
Current assets
Cash at bank and in hand |  |  | 169,110 |  |  | 163,569
Creditors: amounts falling due within one year | 4 |  | (1,623) |  |  | (835)
Net current assets |  |  |  | 167,487 |  |  | 162,734
Net assets |  |  |  | 172,905 |  |  | 168,152
Capital and reserves
Roof fund |  |  |  | 121,505 |  |  | 113,250
Profit and loss account |  |  |  | 51,400 |  |  | 54,902
|  |  |  | 172,905 |  |  | 168,152
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The 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. The profit and loss account has not been delivered to the Registrar of Companies.
J Laundon
Director
Approved by the board on 30 July 2026

Laleham Court (Woking) Association Limited
(Limited by Guarantee)
Notes to the Accounts
for the year ended 30 November 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable. Turnover represents the value of contributions receivable from leaseholders to ongoing property maintenance costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is not provided on land and buildings as any charge would be immaterial.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 December 2024 | 5,418
| At 30 November 2025 | 5,418
| Depreciation
| At 30 November 2025 | -
| Net book value
| At 30 November 2025 | 5,418
| At 30 November 2024 | 5,418
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 1,623 |  | 835
5 | Other information
| The company is limited by guarantee and has no share capital. At 30 November 2025 the company had 42 members. The guarantee of each member is limited to £1.
| 43 Laleham Court
| Chobham Road
| Woking
| Surrey
| GU21 4AX

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