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REGISTERED NUMBER: 01229260 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Ravens Court (Kingston) Residents

Association Limited

Ravens Court (Kingston) Residents

Association Limited (Registered number: 01229260)

Contents of the Financial Statements

for the Year Ended 31 March 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Ravens Court (Kingston) Residents

Association Limited

Company Information

for the Year Ended 31 March 2026

| DIRECTORS: | T Fleming

| A V Mustoe

| L J Simmonds

| SECRETARY: | T D Brown

| REGISTERED OFFICE: | 338 Hook Road

| Chessington

| Surrey

| KT9 1NU

| REGISTERED NUMBER: | 01229260 (England and Wales)

Ravens Court (Kingston) Residents

Association Limited (Registered number: 01229260)

Balance Sheet

31 March 2026

| 31.3.26 |  | 31.3.25

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | - |  |

CURRENT ASSETS

Debtors | 5 | 318 |  | 318 |  |

CREDITORS

Amounts falling due within one year | 6 | 198 |  | 198 |  |

NET CURRENT ASSETS | 120 |  | 120 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 120 |  | 120 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 120 |  | 120 |  |

SHAREHOLDERS' FUNDS | 120 |  | 120 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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.

Ravens Court (Kingston) Residents

Association Limited (Registered number: 01229260)

Balance Sheet - continued

31 March 2026

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

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 16 August 2026 and were signed on its behalf by:

T Fleming - Director

Ravens Court (Kingston) Residents

Association Limited (Registered number: 01229260)

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. | STATUTORY INFORMATION

| Ravens Court (Kingston) Residents Association 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.

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 Ground Rents Receivable from the lessees of Ravens Court.

| Accounting for service charges

| The adoption of the TECH/03/1 Accounts for Service Charges published jointly by ICAEW, ARMA and RICS has resulted in the following policy.

| The Company is responsible for the management of Ravens Court, 23 Uxbridge Road, Kingston upon Thames, Surrey and collects service charges from the lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987. Transactions relating to the management of the property are reported separately to the lessees and excluded from the companies financial statements.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2025 - NIL).

4. | TANGIBLE FIXED ASSETS

| The company hold the Head Lease on Flats 1 to 12 inclusive, Ravens Court,23 Uxbridge Road, Kingston upon Thames Surrey KT1 2LS under title deed number SGL208744.

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Amounts owed by associates | 120 |  | 120 |  |

| Other debtors | 198 |  | 198 |  |

318 |  | 318 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Other creditors | 198 |  | 198 |  |

Ravens Court (Kingston) Residents

Association Limited (Registered number: 01229260)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.26 |  | 31.3.25

| value: | £ | £ |

| 12 | Ordinary | £10 | 120 |  | 120 |  |