Registration number: 03272516

Water Lane Residents Company Limited

Contents

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

Water Lane Residents Company Limited

Company Information

Directors

N Andrews G Jones M P Payne C J Lomax R C Brunt V Munn K S Zaki S C Beddard K J V Levitt L A Backhouse

Company secretary

N D Birchell

Registered office

8 High Street Heathfield East Sussex United Kingdom TN21 8LS

Accountants

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

Water Lane Residents Company Limited

(Registration number: 03272516)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Current assets	54,993	49,034
Accruals and deferred income	(564)	-
	54,429	49,034
Capital and reserves	54,429	49,034

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
8 High Street
Heathfield
East Sussex
TN21 8LS
United Kingdom

These financial statements were authorised for issue by the Board on 27 April 2026.

2	Staff numbers

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

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 27 April 2026 and signed on its behalf by:
 

Water Lane Residents Company Limited

(Registration number: 03272516)
Balance Sheet as at 31 December 2025

......................................... K S Zaki Director

......................................... N D Birchell Company secretary