REGISTERED NUMBER: 01969756

Unaudited Financial Statements for the Year Ended 30 April 2026

for

First Grange Residents Association

(Chobham) Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs B Bozdag

Mrs C A Gregorious

REGISTERED OFFICE:

44 Chertsey Road

Chobham

Woking

Surrey

GU24 8PJ

REGISTERED NUMBER:

01969756

ACCOUNTANTS:

WITNEY & CO LTD

Registered Office

167-169 Great Portland Street

5th Floor

London

W1W 5PF

FIXED ASSETS

Tangible assets

4

924

924

CURRENT ASSETS

Debtors

80

-

Cash at bank

3,200

4,052

3,280

4,052

CREDITORS

Amounts falling due within one year

5,278

576

NET CURRENT (LIABILITIES)/ASSETS

(1,998

)

3,476

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,074

)

4,400

RESERVES

Retained earnings

(1,074

)

4,400

(1,074

)

4,400

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2026 in accordance with Section 444(2A) of the Companies Act 2006.

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 24 August 2026 and were signed on its behalf by:

Mrs B Bozdag - Director

Mrs C A Gregorious - Director

1.	STATUTORY INFORMATION

First Grange Residents Association (Chobham) Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 May 2025

and 30 April 2026

924

NET BOOK VALUE

At 30 April 2026

924

At 30 April 2025

924

Included in cost of land and buildings is freehold land of £ 924 (2025 - £ 924 ) which is not depreciated.

The company has good title to the Lytchgate, which is situated within the residential estate. This was purchased by the company for £1 plus legal costs

5.	RELATED PARTY DISCLOSURES

The controlling party is the Board of Directors.

The ultimate controlling party is the Board of Directors.