ACCOUNTS - Final Accounts

Registered number: 03996167

TANKERVILLE DRIVE RESIDENTS ASSOCIATION LIMITED

UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2026


TANKERVILLE DRIVE RESIDENTS ASSOCIATION LIMITED

COMPANY INFORMATION

Directors	M Clover
	C J Connor
	T Kadir
	L L Minahan
	A P Robinson
	R J Stimpson


Registered number	03996167


Registered office	Millhouse
	32-38 East Street
	Rochford
	Essex
	SS4 1DB


Accountants	Venthams
	Chartered Accountants
	Millhouse
	32 - 38 East Street
	Rochford
	Essex
	SS4 1DB


TANKERVILLE DRIVE RESIDENTS ASSOCIATION LIMITED

CONTENTS

	Page
Directors' Report	1
Profit and Loss Account	2
Balance Sheet	2
Notes to the Financial Statements	3 - 4


TANKERVILLE DRIVE RESIDENTS ASSOCIATION LIMITED

DIRECTORS' REPORT

FOR THE YEAR ENDED 31 MAY 2026

The directors present their report and the financial statements for the year ended 31 May 2026.

Directors

The directors who served during the year were:

M Clover

C J Connor

T Kadir

L L Minahan

A P Robinson

R J Stimpson

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.

R J Stimpson

Director

Date: 6 October 2026

Page 1


TANKERVILLE DRIVE RESIDENTS ASSOCIATION LIMITED

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 MAY 2026

The company has not traded during the year or the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit or loss.

BALANCE SHEET

AS AT 31 MAY 2026

	2026	2025
Note	£	£

Fixed assets
Tangible assets	4	3,204	3,204
		3,204	3,204

Total assets less current liabilities		3,204	3,204

Net assets		3,204	3,204

Capital and reserves
Called up share capital	3,204	3,204
	3,204	3,204

For the year ended 31 May 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf by:

R J Stimpson

Director

Date: 6 October 2026

Page 2


TANKERVILLE DRIVE RESIDENTS ASSOCIATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2026

1.	General information

Tankerville Drive Residents Association Limited is a private company limited by shares, incorporated in England and Wales. Its registered office is Millhouse, 32-38 East Street, Rochford, SS4 1DB.

The company is dormant and has not traded during the year.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. 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.

3.	Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated deprecation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation

No depreciation is provided in respect of freehold property as it would be immaterial due to the asset's expected useful life.

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in the Profit and Loss Account.

Page 3


TANKERVILLE DRIVE RESIDENTS ASSOCIATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2026

4.	Tangible fixed assets

		Freehold property
		£
	Cost or valuation
	At 1 June 2025	3,204
	At 31 May 2026	3,204

	Net book value
	At 31 May 2026	3,204
	At 31 May 2025	3,204

Page 4