20 Hempson Avenue Residents' Association Limited (The) Filleted accounts for Companies House (small and micro)

20 Hempson Avenue Residents' Association Limited (The)

Statement of Financial Position

25 December 2025

	2025	2024
	£	£
Current assets	10,236	2,966
Prepayments and accrued income	1,391	653
	--------	-------
	11,627	3,619

Creditors: amounts falling due within one year	855	2,228
	--------	-------
Net current assets	10,772	1,391
	--------	-------
Total assets less current liabilities	10,772	1,391

Accruals and deferred income	530	–
	--------	-------
	10,242	1,391
	--------	-------

Capital and reserves	10,242	1,391
	--------	-------

For the year ending 25 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 September 2026 , and are signed on behalf of the board by:

Ms M Shakya	R J Twell
Director	Director

Company registration number: 01602126

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat A, c/o 20 Hempson Avenue, Slough, Berkshire, SL3 7RW.