Registered Number 01811832

OLD DAIRY (KELLING) RESIDENTS ASSOCIATION LIMITED(THE)

Micro-entity Accounts

30 November 2025

OLD DAIRY (KELLING) RESIDENTS ASSOCIATION LIMITED(THE) Registered Number 01811832

Micro-entity Balance Sheet as at 30 November 2025

Notes 2025 2024
£ £
Fixed Assets
-
-
Current Assets
1,515
1,686
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
1,515
1,686
Total assets less current liabilities
1,515
1,686
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,515
1,686
Reserves
1,515
1,686
  • For the year ending 30 November 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 August 2026

And signed on their behalf by:
Mike Knapton, Director

OLD DAIRY (KELLING) RESIDENTS ASSOCIATION LIMITED(THE) Registered Number 01811832

Notes to the Micro-entity Accounts for the period ended 30 November 2025

1Employees
2025 2024
Average number of employees during the period 0 0