Western Court (Sidmouth) Residents Association Limited

Contents

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

Western Court (Sidmouth) Residents Association Limited

Company Information

Directors

Mr M C Alman Ms C L Hollingshead Mr MJ Rattue

Company secretary

Crown Property Management Ltd

Registered office

135 Reddenhill Road Torquay TQ1 3NT

Accountants

Easterbrook Eaton Limited Chartered AccountantsCosmopolitan House Old Fore Street Sidmouth Devon EX10 8LS

Western Court (Sidmouth) Residents Association Limited

(Registration number: 01391702)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	36,083	36,083
Current assets	32,451	40,420
Prepayments and accrued income	5,208	5,842
Creditors: Amounts falling due within one year	(7,042)	(1,370)
Net current assets	30,617	44,892
Total assets less current liabilities	66,700	80,975
Accruals and deferred income	(1,118)	(1,153)
	65,582	79,822
Reserves	65,582	79,822

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
135 Reddenhill Road
Torquay
TQ1 3NT

These financial statements were authorised for issue by the Board on 29 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

For the financial year ending 31 March 2026 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 29 September 2026 and signed on its behalf by:
 

Western Court (Sidmouth) Residents Association Limited

(Registration number: 01391702)
Balance Sheet as at 31 March 2026

......................................... Mr M C Alman Director