Registration number: 05673323

Camelot Place (Finchampstead)Residents Association Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Camelot Place (Finchampstead)Residents Association Limited

Company Information

Directors

Mr Brian Philip Michael Gallagher Mr Ronal R Karia

Registered office

4 Tintagel Farm Close Wokingham Berkshire RG40 3JZ

Accountants

Smith-Milne & Co. Limited Chartered Certified Accountants23 Church Street Rickmansworth WD3 1DE

Camelot Place (Finchampstead)Residents Association Limited

(Registration number: 05673323)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Current assets	9,006	7,581
Creditors: Amounts falling due within one year	1	(1)
Total assets less current liabilities	9,007	7,580
Accruals and deferred income	(762)	(552)
	8,245	7,028
Reserves	8,245	7,028

1	General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
4 Tintagel Farm Close
Wokingham
Berkshire
RG40 3JZ
England

These financial statements were authorised for issue by the Board on 19 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 January 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 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 micro entities regime 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 Profit and Loss Account.

Approved and authorised by the Board on 19 October 2026 and signed on its behalf by:
 

Camelot Place (Finchampstead)Residents Association Limited

(Registration number: 05673323)
Balance Sheet as at 31 January 2026

......................................... Mr Brian Philip Michael Gallagher Director

......................................... Mr Ronal R Karia Director