Registration number: 943164

Venn House Residents Association Limited (The)

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Venn House Residents Association Limited (The)

Company Information

Directors

Peter Robert Thompson Matthew David White James Gordon Patricia Pacelli Bernadette Slattery

Company secretary

Jennings & Barrett Limited

Registered office

Unit 2 Vogans Mill Wharf 17 Mill Street London England SE1 2BZ

Accountants

Manningtons Victoria House The Moor Hawkhurst Cranbrook East Sussex TN18 4NR

Venn House Residents Association Limited (The)

(Registration number: 943164)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	3,010	3,010
Current assets	14,544	6,478
Prepayments and accrued income	4,348	4,050
Creditors: Amounts falling due within one year	(6,402)	(263)
Net current assets	12,490	10,265
Total assets less current liabilities	15,500	13,275
Accruals and deferred income	(540)	(540)
	14,960	12,735
Capital and reserves	14,960	12,735

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Unit 2 Vogans Mill Wharf
17 Mill Street
London
SE1 2BZ
England

These financial statements were authorised for issue by the Board on 15 June 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Venn House Residents Association Limited (The)

(Registration number: 943164)
Balance Sheet as at 31 December 2025

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 June 2026 and signed on its behalf by:
 

......................................... Jennings & Barrett Limited Company secretary