Company registration number 03155252 (England and Wales)
WYLDE GREEN ROAD RESIDENTS' ASSOCIATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
WYLDE GREEN ROAD RESIDENTS' ASSOCIATION LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
WYLDE GREEN ROAD RESIDENTS' ASSOCIATION LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
Notes
£
£
£
£
Current assets
Debtors
3
20
Cash at bank and in hand
1,229
18,325
1,249
18,325
Creditors: amounts falling due within one year
4
(703)
(17,401)
Net current assets
546
924
Capital and reserves
Called up share capital
5
7
7
Profit and loss reserves
539
917
Total equity
546
924
The notes on pages 2 to 3 form part of these financial statements.
For the financial year ended 28 February 2026 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 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 4 September 2026 and are signed on its behalf by:
C Wallin
Director
Company registration number 03155252 (England and Wales)
WYLDE GREEN ROAD RESIDENTS' ASSOCIATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
- 2 -
1
Accounting policies
Company information
Wylde Green Road Residents' Association Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 The Green, Wylde Green, Sutton Coldfield, West Midlands, England, B72 1NB.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Revenue
Turnover is measured at the fair value of the consideration received or receivable for service charges demanded.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
7
7
3
Debtors
2026
2025
Amounts falling due within one year:
£
£
Prepayments and accrued income
20
4
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
488
13,499
Accruals and deferred income
215
3,902
703
17,401
WYLDE GREEN ROAD RESIDENTS' ASSOCIATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY 2026
- 3 -
5
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
7
7
7
7