ACCOUNTS - Final Accounts preparation

Company registration number: 01545471

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 24 MARCH 2026

	C D & S RESIDENTS ASSOCIATION LIMITED


C D & S RESIDENTS ASSOCIATION LIMITED

COMPANY INFORMATION

Directors	D G Jefferies
	M V Sims
	K N Stafford
	M J Tait
	A W D Watson


Registered number	01545471


Registered office	New Kings Court
	Tollgate
	Chandler's Ford
	Eastleigh
	Hampshire
	SO53 3LG


Accountants	Menzies LLP
	Chartered Accountants
	3000a Parkway
	Whiteley
	Hampshire
	PO15 7FX


Bankers	HSBC Bank Plc
	118 Commercial Road
	Portsmouth
	Hampshire
	PO1 1EP


C D & S RESIDENTS ASSOCIATION LIMITED REGISTERED NUMBER:01545471

STATEMENT OF FINANCIAL POSITION

AS AT 24 MARCH 2026

		2026		2025
		£		£

Fixed assets
Tangible assets		22,478		23,183
		22,478		23,183
Current assets
Cash at bank and in hand	37,392		76,953
	37,392		76,953
Creditors: amounts falling due within one year	(31,191)		(60,562)
Net current assets		6,201		16,390
Total assets less current liabilities		28,679		39,573

Net assets		28,679		39,573

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C D & S RESIDENTS ASSOCIATION LIMITED REGISTERED NUMBER:01545471

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 24 MARCH 2026

		2026		2025
		£		£

Capital and reserves
Called up share capital	102	102
Share premium account	22,998	22,998
Profit and loss account	5,579	16,473
	28,679	39,573

Notes

General information

C D & S Residents Association Limited is a private company limited by shares registered in England & Wales. The situation of its registered office is contained in the company information page.

Average number of employees

The average monthly number of employees, excluding directors, during the year was 0 (2025 - 0).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

M V Sims

Director (Chairman)

Date: 29 October 2026

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