Company registration number 04705210 (England and Wales)
NO 53 RESIDENTS ASSOCIATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
NO 53 RESIDENTS ASSOCIATION LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
as restated
£
£
£
£
Current assets
3
3
Net current assets
3
3
Net assets
3
3
Capital and reserves
3
3
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
0
0
2
Prior Period Adjustment
The prior year comparatives have been restated to reflect the exclusion of service charge income, expenditure and balances from the company's statutory financial statements, as these amounts are held on trust for the leaseholders and do not form part of the company's own assets, liabilities or results.
No 53 Residents Association Limited is a private company limited by shares incorporated in England and Wales. The registered office is 53 Kent Road, Harrogate, HG1 2EU.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been 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 profit and loss account within the financial statements.true
NO 53 RESIDENTS ASSOCIATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 17 September 2026 and are signed on its behalf by:
Kerry Pawson
Director
Company registration number 04705210 (England and Wales)