Inholmes Orchard Residents Company Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 01646674

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	14,089		16,113
Cash at bank and in hand		72,259		76,700

		86,348		92,813
Creditors: Amounts Falling Due Within One Year	5	(2,027 )		(1,939 )

NET CURRENT ASSETS (LIABILITIES)			84,321		90,874

TOTAL ASSETS LESS CURRENT LIABILITIES			84,321		90,874

NET ASSETS			84,321		90,874

CAPITAL AND RESERVES
Called up share capital	6		42		42
Profit and Loss Account			84,279		90,832

SHAREHOLDERS' FUNDS			84,321		90,874

Page 1

Page 2

Inholmes Orchard Residents Company Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 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 Profit and Loss Account.

On behalf of the board

Mrs Deborah Carrington

Director

29/08/2026

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

1. General Information

Inholmes Orchard Residents Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01646674 . The registered office is Flat 4 Watts Lodge, Kings Way, Burgess Hill, West Sussex, RH15 0UD.

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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Taxation

Tax is recognised in the Statement of income and retained earnings, except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	14,089	10,445
Other debtors	-	5,668

	14,089	16,113

Page 3

Page 4

Inholmes Orchard Residents Company Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,653	1,604
Taxation and social security	374	335

	2,027	1,939

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	42	42

7. Related Party Transactions

Ian Pinney, a director and shareholder of the company, was paid £nil (2024 £750) for secretarial work.

Ian Pinney, a director and shareholder of the company, was paid £750 (2024 £nil) for mechanical services.

Page 4