REGISTERED NUMBER: 00777186 (England and Wales)

Unaudited Financial Statements for the Year Ended 29 September 2025

for

Darlaston Road Residents Association

Limited(The)

Page

Balance Sheet

1

Notes to the Financial Statements

3

Fixed assets

Tangible assets

4

4,250

4,250

Current assets

Debtors

5

6,848

2,643

Cash at bank

34,453

22,564

41,301

25,207

Creditors

Amounts falling due within one year

6

(28,755

)

(24,624

)

Net current assets

12,546

583

Total assets less current liabilities

16,796

4,833

Capital and reserves

Called up share capital

90

90

Retained earnings

8

16,706

4,743

Shareholders' funds

16,796

4,833

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 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 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.

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 June 2026 and were signed on its behalf by:

Edward Martin - Director

Glyn Peter Davies - Director

Miss Dearbhla Kelly - Director

Ms Seung Jee Lee - Director

1.	Statutory information

Darlaston Road Residents Association Limited(The) is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

00777186

Registered office:

Flat 4, 4 Darlaston Road

London

SW19 4LG

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.

Tangible fixed assets

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

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	Employees and directors

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

4.	Tangible fixed assets

Freehold

property

£

Cost

At 30 September 2024

and 29 September 2025

4,250

Net book value

At 29 September 2025

4,250

At 29 September 2024

4,250

5.

Debtors: amounts falling due within one year

29.9.25

29.9.24

£

£

Trade debtors

5,699

1,494

Other debtors

1,149

1,149

6,848

2,643

6.

Creditors: amounts falling due within one year

29.9.25

29.9.24

£

£

Bank loans and overdrafts (see note 7)

133

133

Trade creditors

1

-

Other creditors

24,357

24,341

Deferred income

3,450

-

Accrued expenses

814

150

28,755

24,624

7.

Loans

An analysis of the maturity of loans is given below:

29.9.25

29.9.24

£

£

Amounts falling due within one year or on demand:

Bank loans < 1 year

133

133

8.

Reserves

Retained

earnings

£

At 30 September 2024

4,743

Profit for the year

11,963

At 29 September 2025

16,706