Fortescue Park Residents Association Limited

Registered number: 01050174

	2025	2024
	£	£

Current assets	79,914	74,888
Creditors: Amounts Falling Due Within One Year	(2,882 )	(2,942 )

NET CURRENT ASSETS	77,032	71,946

TOTAL ASSETS LESS CURRENT LIABILITIES	77,032	71,946

Accruals and deferred income	(1,056 )	-

NET ASSETS	75,976	71,946

CAPITAL AND RESERVES	75,976	71,946

Notes

1. General Information

Fortescue Park Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01050174 . The registered office is 6th Floor, 2 London Wall Place, London, EC2Y 5AU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Reserves

The company is a residents management company. It is not profit making but instead raises income and incurs expenditure on behalf of the shareholders in respect of the communal running of the property. The company is run mutually for the benefit of its own shareholders of the property.

The closing Profit and Loss Account reserve represents the balance of a sinking fund held by the company on behalf of it's shareholders.

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Fortescue Park Residents Association Limited

Balance Sheet (continued)

As At 31 December 2025

For the 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.

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 for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

G Norman

Director

17/09/2026