REGISTERED NUMBER: 00769960 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2025

for

Boughton Hall Avenue Residents'

Association Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M C Coussens Esq

Dr R J Hutchison

Mrs K Hudson

D H Knight Esq

D C Boyce Esq

S Hudson Esq

SECRETARY:

Mrs K Hudson

REGISTERED OFFICE:

Chimneys

Boughton Hall Avenue

Send

Woking

Surrey

GU23 7DD

REGISTERED NUMBER:

00769960 (England and Wales)

ACCOUNTANTS:

Optimum Accountancy Ltd

4 Raynes Close

Knaphill

Woking

Surrey

GU21 2FH

CURRENT ASSETS

Debtors

4

1,388

1,034

Cash at bank

85,930

77,986

87,318

79,020

CREDITORS

Amounts falling due within one year

5

(1,189

)

(1,170

)

NET CURRENT ASSETS

86,129

77,850

TOTAL ASSETS LESS CURRENT LIABILITIES

86,129

77,850

RESERVES

Income and expenditure account

86,129

77,850

86,129

77,850

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 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 surplus or deficit 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.

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 19 August 2026 and were signed on its behalf by:

Dr R J Hutchison - Director

M C Coussens Esq - Director

1.	STATUTORY INFORMATION

Boughton Hall Avenue Residents' Association Limited is a private company, limited by guarantee , registered in England and Wales. 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 represents subscriptions receivable from residents.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Annual subscriptions in arrears

800

450

Prepayments and accrued income

588

584

1,388

1,034

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Annual subscriptions in

advance

400

750

Tax

323

-

Accrued expenses

466

420

1,189

1,170