Belmont House (Hornchurch) Residents Association Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 01180834

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		280		539

			280		539
CURRENT ASSETS
Cash at bank and in hand		13,279		5,649

		13,279		5,649
Creditors: Amounts Falling Due Within One Year	5	(1,037 )		(493 )

NET CURRENT ASSETS (LIABILITIES)			12,242		5,156

TOTAL ASSETS LESS CURRENT LIABILITIES			12,522		5,695

NET ASSETS			12,522		5,695

CAPITAL AND RESERVES
Called up share capital	6		160		160
Profit and Loss Account			12,362		5,535

SHAREHOLDERS' FUNDS			12,522		5,695

Page 1

Page 2

Belmont House (Hornchurch) Residents Association Limited

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Daniel Mills

Director

2nd November 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Belmont House (Hornchurch) Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01180834 . The registered office is 462 Wingletye Lane, Hornchurch, RM11 3DA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Income represents the total contributions due from residents during the year.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

1/3 of cost per year

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 March 2024	776

As at 28 February 2025	776

Depreciation
As at 1 March 2024	237
Provided during the period	259

As at 28 February 2025	496

Net Book Value
As at 28 February 2025	280

As at 1 March 2024	539

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Belmont House (Hornchurch) Residents Association Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	1,037	493

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	160	160