Registration number: 03918719

Hamilton Close Residents Association Limited

Contents

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

Hamilton Close Residents Association Limited

Company Information

Directors

Mr Michael Ani Mr Harvey Philip Bogard

Registered office

102 Chepstow Road London England W2 5QS

Accountants

AIMS Accountants for Business Chartered Accountant33 Hollington Way Solihull West Midlands B90 4YD

Hamilton Close Residents Association Limited

(Registration number: 03918719)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	51,352	51,352
Current assets	12,836	11,517
Total assets less current liabilities	64,188	62,869
Accruals and deferred income	(600)	(600)
	63,588	62,269
Reserves	63,588	62,269

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 £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
102 Chepstow Road
London
W2 5QS
England

These financial statements were authorised for issue by the Board on 27 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 28 February 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 27 October 2026 and signed on its behalf by:
 

Hamilton Close Residents Association Limited

(Registration number: 03918719)
Balance Sheet as at 28 February 2026

......................................... Mr Michael Ani Director