Registration number: 16319273

Ravenswood Drive (Camberley) Management Limited

(Registration number: 16319273)
Statement of Financial Position as at 31 March 2026

	Note	2026 £
Current assets
Debtors	5	80
Cash at bank and in hand		2,329
		2,409
Creditors: Amounts falling due within one year	6	(2,350)
Net assets		59
Reserves
Income and expenditure account		59
Members' funds		59

For the financial period 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 period 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 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 Income Statement.

Approved and authorised by the Board on 14 October 2026 and signed on its behalf by:
 

......................................... Mrs P L Dane Director

Ravenswood Drive (Camberley) Management Limited

Notes to the Unaudited Financial Statements for the Period from 17 March 2025 to 31 March 2026

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: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY, United Kingdom.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover comprises of the fair value of contributions receivable from the members for the year.

Service charge debtors

Service charge debtors are measured at the gross amount.

Cash and cash equivalents

Cash is represented by cash in hand and bank deposits.

Financial instruments

The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.

3	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

4	Tangible assets

The company is the benficial owner of a shared driveway. No value is recorded in these accounts as no consideration was paid.

Ravenswood Drive (Camberley) Management Limited

Notes to the Unaudited Financial Statements for the Period from 17 March 2025 to 31 March 2026

5

Debtors

	2026 £
Prepayments	80
	80

6

Creditors

Creditors: amounts falling due within one year

	2026 £
Accruals and deferred income	2,350