Company registration number: 00894817
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
Lennox and Radnor Houses Residents' Association Limited (The)
Pages for filing with the Registrar
Company registration number: 00894817
Lennox and Radnor Houses Residents' Association Limited (The)
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 3,683 3,683
3,683 3,683
Current assets
Debtors (3,136) 1,403
Prepayments and accrued income 4,762 4,141
Cash at bank and in hand 55,406 54,440
57,032 59,984
Creditors: amounts falling due within one year
(3,027) (24,711)
Net current assets 54,005 35,273
Total assets less current liabilities 57,688 38,956
NET ASSETS 57,688 38,956
Capital and reserves
Profit and loss account 57,688 38,956
TOTAL EQUITY 57,688 38,956
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 00894817
Lennox and Radnor Houses Residents' Association Limited (The)
Balance sheet - continued
as at 31 December 2025
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 2 June 2026 and signed on its behalf by:
Miss V Rose, Director
2 June 2026
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Lennox and Radnor Houses Residents' Association Limited (The)
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
Lennox and Radnor Houses Residents' Association Limited (The) is a private company registered in England and Wales. Its registered number is 00894817. The company is limited by shares. Its registered office is C/O Prior Estates Limited, 1st Floor Imperial House, Bromley, Kent, BR1 1SD.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - The freehold is not being amortised as agreed with the residents
3 Average number of employees
During the year the average number of employees was 5 (2024 - 7).
3
Lennox and Radnor Houses Residents' Association Limited (The)
Notes to the financial statements - continued
for the year ended 31 December 2025
4 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2025 3,683
At 31 December 2025 3,683
Depreciation
At 31 December 2025 -
Net book value
At 31 December 2025 3,683
At 31 December 2024 3,683
4