Duncton House Tenants Association Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 00965946

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,400		2,400

			2,400		2,400
CURRENT ASSETS
Debtors	5	1,560		2,340
Cash at bank and in hand		8,936		9,583

		10,496		11,923
Creditors: Amounts Falling Due Within One Year	6	(1,266 )		(996 )

NET CURRENT ASSETS (LIABILITIES)			9,230		10,927

TOTAL ASSETS LESS CURRENT LIABILITIES			11,630		13,327

NET ASSETS			11,630		13,327

CAPITAL AND RESERVES
Called up share capital	7		16		16
Income Statement			11,614		13,311

SHAREHOLDERS' FUNDS			11,630		13,327

Page 1

Page 2

Duncton House Tenants Association Limited

Statement of Financial Position (continued)

As At 25 December 2025

For the year ending 25 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Miss P Stocker

Director

19 August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Duncton House Tenants Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00965946 . The registered office is C/O McPhersons Walpole Harding, Citibase Brighton, 95 Ditchling Road, Brighton, East Sussex, BN1 4ST.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents maintenance income receiveable.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 26 December 2024	2,400

As at 25 December 2025	2,400

Net Book Value
As at 25 December 2025	2,400

As at 26 December 2024	2,400

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,560	2,340

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Duncton House Tenants Association Limited

Notes to the Financial Statements (continued)

For The Year Ended 25 December 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	1,266	996

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	16	16