Company Registration No. 11207214 (England and Wales)
RESIDENCE4U LIMITED
Unaudited accounts
for the year ended 11 June 2026
RESIDENCE4U LIMITED
Unaudited accounts
Contents
RESIDENCE4U LIMITED
Company Information
for the year ended 11 June 2026
Directors
Ritu Mohinder AGGARWAL
Pradeep Kumar GOEL
Company Number
11207214 (England and Wales)
Registered Office
86 CHURCHILL ROAD
SLOUGH
SL3 7RB
ENGLAND
RESIDENCE4U LIMITED
Statement of financial position
as at 11 June 2026
Investments
1,426,000
1,426,000
Cash at bank and in hand
30,391
16,100
Creditors: amounts falling due within one year
(395,857)
(402,024)
Net current liabilities
(360,672)
(381,201)
Total assets less current liabilities
1,077,363
1,044,799
Creditors: amounts falling due after more than one year
(535,692)
(559,804)
Provisions for liabilities
Deferred tax
(131,892)
(131,892)
Net assets
409,779
353,103
Called up share capital
100
100
Profit and loss account
409,679
353,003
Shareholders' funds
409,779
353,103
For the year ending 11 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2026 and were signed on its behalf by
Pradeep Kumar GOEL
Director
Company Registration No. 11207214
RESIDENCE4U LIMITED
Notes to the Accounts
for the year ended 11 June 2026
RESIDENCE4U LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11207214. The registered office is 86 CHURCHILL ROAD, SLOUGH, SL3 7RB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
5
Investments
Other investments
Valuation at 12 June 2025
1,426,000
Valuation at 11 June 2026
1,426,000
RESIDENCE4U LIMITED
Notes to the Accounts
for the year ended 11 June 2026
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
1,400
Other creditors
395,432
400,199
8
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
228,787
236,899
Other creditors
306,905
322,905
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).