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Company No: 04941616 (England and Wales)

# KINGSTON ROAD RESIDENTS ASSOCIATION LTD

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH THE REGISTRAR

KINGSTON ROAD RESIDENTS ASSOCIATION LTD

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2025

Contents

KINGSTON ROAD RESIDENTS ASSOCIATION LTD

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2025
KINGSTON ROAD RESIDENTS ASSOCIATION LTD

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2025

DIRECTORS | R Dannreuther
| Y Earth
| T Laird
| L Welch

REGISTERED OFFICE | Wey Court West
| Union Road
| Farnham
| GU9 7PT
| United Kingdom

COMPANY NUMBER | 04941616 (England and Wales)

ACCOUNTANT | Shaw Gibbs Limited
| Wey Court West
| Union Road
| Farnham
| Surrey
| GU9 7PT

KINGSTON ROAD RESIDENTS ASSOCIATION LTD

## BALANCE SHEET

AS AT 31 OCTOBER 2025
KINGSTON ROAD RESIDENTS ASSOCIATION LTD

## BALANCE SHEET (continued)

AS AT 31 OCTOBER 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Current assets |  |  |  |
Debtors | 3 | 904 |  | 704
|  | 904 |  | 704
Creditors: amounts falling due within one year | 4 | ( 900) |  | ( 700)
Net current assets |  | 4 |  | 4
Total assets less current liabilities |  | 4 |  | 4
Net assets |  | 4 |  | 4
Capital and reserves |  |  |  |
Called-up share capital | 5 | 4 |  | 4
Total shareholders' funds |  | 4 |  | 4

For the financial year ending 31 October 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Kingston Road Residents Association Ltd (registered number: 04941616) were approved and authorised for issue by the Board of Directors on 26 August 2026. They were signed on its behalf by:

T Laird Director |

KINGSTON ROAD RESIDENTS ASSOCIATION LTD

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2025
KINGSTON ROAD RESIDENTS ASSOCIATION LTD

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Kingston Road Residents Association Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Wey Court West, Union Road, Farnham, GU9 7PT, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including directors | 0 |  | 0

#### 3. Debtors

| 2025 |  | 2024
| £ |  | £
Trade debtors | 900 |  | 700
Other debtors | 4 |  | 4
| 904 |  | 704

#### 4. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Accruals | 900 |  | 700

#### 5. Called-up share capital

| 2025 |  | 2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
4 A ordinary shares of £ 1.00 each | 4 |  | 4

#### 6. Related party transactions

All the costs of the company are shared by the owners of the flats who are the company's directors.