Company registration number 00973172 (England and Wales)
TINTERN CLOSE RESIDENTS SOCIETY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2026
PAGES FOR FILING WITH REGISTRAR
TINTERN CLOSE RESIDENTS SOCIETY LIMITED
BALANCE SHEET
- 1 -
2026
2025
£
£
£
£
Fixed assets
1
1
Current assets
56,674
74,856
Creditors: amounts falling due within one year
(480)
(16,605)
Net current assets
56,194
58,251
Total assets less current liabilities
56,195
58,252
Net assets
56,195
58,252
Capital and reserves
56,195
58,252
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
It is confirmed that the director’s current account is debited with personal transactions and credited ith director’s remuneration as well as dividends. Director receivable is Nil in the current year 2026(YE 2025- Nil) The loan is unsecured, interest free and no repayment terms have been agreed.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2026
2025
Number
Number
Employees
0
0
Tintern Close Residents Society Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor, Isabella House, 12 Union Court, Richmond upon Thames, Greater London, TW9 1AA.
For the period ended 31 May 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 period 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.
TINTERN CLOSE RESIDENTS SOCIETY LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 30 September 2026 and are signed on its behalf by:
..............................................
Mrs F C Farnes
Director
Company registration number 00973172 (England and Wales)