| Haverstock Grove Residents Association Limited |
| Registered number: |
00738705 |
| Balance Sheet |
| as at 24 December 2025 |
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2025 |
|
2024 |
| £ |
£ |
| Current assets |
| Called up share capital not paid |
43 |
|
43 |
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| Net assets |
43 |
|
43 |
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| Capital and reserves |
| Issue share capital (43 Ordinary Shares of £1 each) |
43 |
|
43 |
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| Total Shareholder funds |
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|
43 |
|
43 |
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| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
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| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
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| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
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| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
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| Emma Louise Mawdsley |
| Director |
| Approved by the board on 20/09/2026 |
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