Chalfont Flats Residents Association (Lingfield) Limited iXBRL

Company Registration Number: 02404303

Chalfont Flats Residents Association (Lingfield) Limited

(A company limited by guarantee, not having a share capital)

Unaudited Financial Statements

for the financial year ended 31 December 2025

Chalfont Flats Residents Association (Lingfield) Limited

(A company limited by guarantee, not having a share capital)

Company Registration Number: 02404303

STATEMENT OF FINANCIAL POSITION

as at 31 December 2025

		2025	2024
	Notes	£	£

Non-Current Assets

Property, plant and equipment

1,800

1,800

─────────

Current Assets

Debtors

1,175

Cash and cash equivalents

5,449

5,814

─────────

6,624

5,814

─────────

Creditors: amounts falling due within one year

(3,392)

(3,095)

─────────

Net Current Assets

3,232

2,719

─────────

Total Assets less Current Liabilities

5,032

4,519

═════════

Reserves

Retained surplus

5,032

4,519

─────────

Equity attributable to owners of the company

5,032

4,519

═════════

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 company has taken advantage of the exemption under section 444 not to file the Income Statement and Directors' Report.

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Approved by the Board and authorised for issue on 7 October 2026 and signed on its behalf by



________________________________
Mr David Michael Creton
Director

Chalfont Flats Residents Association (Lingfield) Limited

NOTES TO THE FINANCIAL STATEMENTS

for the financial year ended 31 December 2025

General Information

Chalfont Flats Residents Association (Lingfield) Limited is a company limited by guarantee incorporated and registered in the United Kingdom. The registered number of the company is 02404303. The registered office of the company is 92 High Street, East Grinstead, West Sussex, RH19 3DF, England. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Summary of Significant Accounting Policies

The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

Statement of compliance

The financial statements of the company for the financial year ended 31 December 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in Sterling, which is the functional currency of the entity, and to the nearest ?1.

Turnover

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Property, plant and equipment and depreciation

No depreciation is provided on the freehold property as the property is fully maintained with an economic life and residual value such that any depreciation would be immaterial.

Land and buildings freehold

N/A

Cash and cash equivalents

Cash at bank represents funds held by the managing agents on Client Account.

Taxation

The company is exempt from the liability to pay corporation tax.

Employees

The average monthly number of employees, including directors, during the financial year was Nil, (2024 - Nil).


4.	Property, plant and equipment
		Land and	Total
		buildings
		freehold
		£	£
	Cost
	At 1 January 2025	1,800	1,800
		─────────	─────────

	At 31 December 2025	1,800	1,800
		─────────	─────────
	Depreciation
	At 1 January 2025	-	-
		─────────	─────────
	At 31 December 2025	-	-
		─────────	─────────
	Net book value
	At 31 December 2025	1,800	1,800
		═════════	═════════
	At 31 December 2024	1,800	1,800
		═════════	═════════


5.	Debtors	2025	2024
		£	£

	Trade debtors	1,175	-
		═════════	═════════


6.	Creditors	2025	2024
	Amounts falling due within one year	£	£

	Accruals	3,392	3,095
		═════════	═════════

Share Capital

The company does not have any share capital. The company is limited by guarantee of the members to a maximum of £1 each.