Belmont Road Residents Company Limited

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

Registered number: 01479783

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,784		1,784

			1,784		1,784
CURRENT ASSETS
Debtors		205		450
Cash at bank and in hand		9,428		7,526

		9,633		7,976
Creditors: Amounts Falling Due Within One Year		(535 )		(532 )

NET CURRENT ASSETS (LIABILITIES)			9,098		7,444

TOTAL ASSETS LESS CURRENT LIABILITIES			10,882		9,228

NET ASSETS			10,882		9,228

RESERVES
Revaluation reserve	5		1,500		1,500
Income and Expenditure Account			9,382		7,728

MEMBERS' FUNDS			10,882		9,228

Page 1

Page 2

Belmont Road Residents Company Limited

Abridged Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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 Income and Expenditure Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

A R Behrens

Director

12/08/2025

The notes on page 3 form part of these financial statements.

1. General Information

Belmont Road Residents Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01479783 . The registered office is 16 Belmont Road, London, N15 3LT.

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

Members contributions represent amounts payable by members towards the cost of maintenance and management of 16 Belmont Road, London N15 3LT.

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:

Freehold

No amortisation

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	1,784

As at 31 March 2025	1,784

Net Book Value
As at 31 March 2025	1,784

As at 1 April 2024	1,784

5. Reserves

	Revaluation Reserve
	£
As at 1 April 2024	1,500

As at 31 March 2025	1,500

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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