Redruth House (Sutton) Residents Company Limited 00894979 true 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is dormant company Digita Accounts Production Advanced 6.30.9574.0 true JB Seigel B Zeisig F Gradinaru FA Todd K Johnson S Zaremba L Curea In Block Management Ltd 00894979 2025-04-01 2026-03-31 00894979 2026-03-31 00894979 bus:Director10 2026-03-31 00894979 bus:Director11 2026-03-31 00894979 bus:Director9 2026-03-31 00894979 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2026-03-31 00894979 core:ShareCapital 2026-03-31 00894979 core:CurrentFinancialInstruments 2026-03-31 00894979 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 00894979 bus:FRS102 2025-04-01 2026-03-31 00894979 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 00894979 bus:FullAccounts 2025-04-01 2026-03-31 00894979 bus:RegisteredOffice 2025-04-01 2026-03-31 00894979 bus:CompanySecretary1 2025-04-01 2026-03-31 00894979 bus:Director10 2025-04-01 2026-03-31 00894979 bus:Director11 2025-04-01 2026-03-31 00894979 bus:Director2 2025-04-01 2026-03-31 00894979 bus:Director3 2025-04-01 2026-03-31 00894979 bus:Director5 2025-04-01 2026-03-31 00894979 bus:Director6 2025-04-01 2026-03-31 00894979 bus:Director7 2025-04-01 2026-03-31 00894979 bus:Director9 2025-04-01 2026-03-31 00894979 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2025-04-01 2026-03-31 00894979 bus:EntityHasNeverTraded 2025-04-01 2026-03-31 00894979 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 00894979 bus:Agent1 2025-04-01 2026-03-31 00894979 countries:EnglandWales 2025-04-01 2026-03-31 00894979 2025-03-31 00894979 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2025-03-31 00894979 core:ShareCapital 2025-03-31 00894979 core:CurrentFinancialInstruments 2025-03-31 00894979 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 00894979

Redruth House (Sutton) Residents Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2026

 

Redruth House (Sutton) Residents Company Limited

Contents

Company Information

1

Directors' Report

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

5 to 6

 

Redruth House (Sutton) Residents Company Limited

Company Information

Directors

JB Seigel

B Zeisig

F Gradinaru

FA Todd

K Johnson

S Zaremba

L Curea

Company secretary

In Block Management Ltd

Registered office

1ST Floor
126 High Street
High Street
Epsom
England
KT19 8BT

Accountants

The McCay Partnership 24 Capital Business Centre
South Croydon
Surrey
CR2 0BS

 

Redruth House (Sutton) Residents Company Limited

Directors' Report for the Year Ended 31 March 2026

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

Directors of the company

The directors who held office during the year were as follows:

JB Seigel

B Zeisig

F Gradinaru

FA Todd

K Johnson

SA Bassingham (Resigned 2 July 2026)

S Zaremba (appointed 22 October 2025)

L Curea (appointed 12 September 2025)

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved and authorised by the Board on 9 October 2026 and signed on its behalf by:
 

.........................................
FA Todd
Director

 

Redruth House (Sutton) Residents Company Limited

Profit and Loss Account for the Year Ended 31 March 2026

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Redruth House (Sutton) Residents Company Limited

(Registration number: 00894979)
Balance Sheet as at 31 March 2026

Note

2026
£

2025
£

Current assets

 

Debtors

3

67

67

Capital and reserves

 

Called up share capital

4

67

67

Shareholders' funds

 

67

67

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year 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 in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 9 October 2026 and signed on its behalf by:
 

.........................................
FA Todd
Director

 

Redruth House (Sutton) Residents Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1ST Floor
126 High Street
High Street
Epsom
KT19 8BT
England

These financial statements were authorised for issue by the Board on 9 October 2026.

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.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

2026
£

2025
£

Other debtors

67

67

 

67

67

 

Redruth House (Sutton) Residents Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

4

Share capital

Allotted, called up and fully paid shares

2026

2025

No.

£

No.

£

Ordinary shares of £1 each

67

67

67

67