IRIS Accounts Production v26.1.10.61 04777498 Board of Directors Board of Directors Board of Directors Board of Directors 1.4.25 31.3.26 31.3.26 0 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 04777498 2025-03-31 04777498 2026-03-31 04777498 2025-04-01 2026-03-31 04777498 2024-03-31 04777498 2024-04-01 2025-03-31 04777498 2025-03-31 04777498 ns15:EnglandWales 2025-04-01 2026-03-31 04777498 ns14:PoundSterling 2025-04-01 2026-03-31 04777498 ns10:Director1 2025-04-01 2026-03-31 04777498 ns10:Director2 2025-04-01 2026-03-31 04777498 ns10:Director3 2025-04-01 2026-03-31 04777498 ns10:Director4 2025-04-01 2026-03-31 04777498 ns10:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04777498 ns10:SmallEntities 2025-04-01 2026-03-31 04777498 ns10:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04777498 ns10:SmallCompaniesRegimeForDirectorsReport 2025-04-01 2026-03-31 04777498 ns10:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04777498 ns10:FullAccounts 2025-04-01 2026-03-31 04777498 ns10:EntityHasNeverTraded 2025-04-01 2026-03-31 04777498 ns10:CompanySecretary1 2025-04-01 2026-03-31 04777498 ns10:RegisteredOffice 2025-04-01 2026-03-31 04777498 ns5:CurrentFinancialInstruments 2026-03-31 04777498 ns5:CurrentFinancialInstruments 2025-03-31 04777498 ns5:ShareCapital 2026-03-31 04777498 ns5:ShareCapital 2025-03-31 04777498 ns5:RetainedEarningsAccumulatedLosses 2026-03-31 04777498 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 04777498 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2026-03-31 04777498 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31

REGISTERED NUMBER: 04777498 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Twickenham (Kneller) Residents Company

Limited

Twickenham (Kneller) Residents Company

Limited (Registered number: 04777498)

Contents of the Financial Statements

for the Year Ended 31 March 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Twickenham (Kneller) Residents Company

Limited

Company Information

for the Year Ended 31 March 2026

| DIRECTORS: | B R Buffery

| J N P Shah

| N P H Shah

| Mrs S L Beadle

| SECRETARY: | R D S Heald

| REGISTERED OFFICE: | 69 Victoria Road

| Surbiton

| Surrey

| KT6 4NX

| REGISTERED NUMBER: | 04777498 (England and Wales)

| ACCOUNTANTS: | Hawksford UK Services Limited

| 123 Pall Mall

| St. James's

| London

| SW1Y 5EA

Twickenham (Kneller) Residents Company

Limited (Registered number: 04777498)

Balance Sheet

31 March 2026

| 31.3.26 |  | 31.3.25

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 25 |  | 25 |  |

Cash at bank | 12,989 |  | 9,773 |  |

13,014 |  | 9,798 |  |

CREDITORS

Amounts falling due within one year | 5 | (1,375 | ) | (1,465 | ) |

NET CURRENT ASSETS | 11,639 |  | 8,333 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 11,639 |  | 8,333 |  |

CAPITAL AND RESERVES

Called up share capital | 25 |  | 25 |  |

Retained earnings | 11,614 |  | 8,308 |  |

SHAREHOLDERS' FUNDS | 11,639 |  | 8,333 |  |

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.

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 17 August 2026 and were signed on its behalf by:

B R Buffery - Director | Mrs S L Beadle - Director

J N P Shah - Director | N P H Shah - Director

Twickenham (Kneller) Residents Company

Limited (Registered number: 04777498)

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. | STATUTORY INFORMATION

| Twickenham (Kneller) 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.

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.

| As the service charge fund is held in trust for the contributors to the fund, it is not a part of the assets of the residents company and should not therefore be shown in the balance sheet. Equally the income and expenditure relates to the fund and not to the residents company, therefore dormant accounts are applicable.

| Income and expenditure into and out of the service charge fund for the accounting period is fully disclosed in the unaudited service charge accounts.

3. | EMPLOYEES AND DIRECTORS

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

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

| 31.3.26 |  | 31.3.25

£ | £ |

| Other debtors | 25 |  | 25 |  |

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

| 31.3.26 |  | 31.3.25

£ | £ |

| Taxation and social security | 775 |  | 865 |  |

| Other creditors | 600 |  | 600 |  |

1,375 |  | 1,465 |  |

6. | ULTIMATE CONTROLLING PARTY

| The company is controlled by its members with no one ultimate controlling party.