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Registered number: 04331315 CULWORTH HOUSE RESIDENTS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2025
CULWORTH HOUSE RESIDENTS LIMITED
COMPANY INFORMATION
Director | G L Coote
Company secretary | B-Hive Company Secretarial Services Limited
Registered number | 04331315
Registered office | Stonemead House
| 95 London Road
| Croydon
| Surrey
| CR0 2RF
Accountants | Sopher + Co LLP
| Chartered Accountants
| 5 Elstree Gate
| Elstree Way
| Borehamwood
| Hertfordshire
| WD6 1JD
CULWORTH HOUSE RESIDENTS LIMITED
CONTENTS
| Page
Statement of Financial Position | 1
Notes to the Financial Statements | 2
CULWORTH HOUSE RESIDENTS LIMITED REGISTERED NUMBER:04331315
STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current liabilities |  |  |  |  |
Creditors: amounts falling due within one year | 3 | (12,103) |  | (12,421) |
Net current liabilities |  |  | (12,103) |  | (12,421)
Net liabilities |  |  | (12,103) |  | (12,421)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 15 |  | 15
Profit and loss account |  |  | (12,118) |  | (12,436)
|  |  | (12,103) |  | (12,421)
For the year ended 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
G L Coote
Director
Date: 18 August 2026
The notes on page 2 form part of these financial statements. Page 1
CULWORTH HOUSE RESIDENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
1. | General information
Culworth House Residents Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stonemead House, 95 London Road, Croydon, Surrey, United Kingdom, CR0 2RF. The principal activity of the company continued to be that of property management. The company's functional and presentational currency is £ Sterling. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Going concern
At the time of approving the financial statements, the director has a reasonable expectation that the company will have the continued support from its lenders and has adequate resources to continue in operational existence for the foreseeable future. Thus, the director continues to adopt the going concern basis of accounting in preparing the financial statements.
| 2.3 | Turnover
Turnover is measured at the fair value of the consideration received or receivable.
| 2.4 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade creditors | 1,164 | 1,164
| Other creditors | 9,709 | 10,642
| Accruals and deferred income | 1,230 | 615
|  | 12,103 | 12,421
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