Registration number: 02081462

Shelley Park Residents Company Limited

Contents

Company Information	1
Directors' Report	2
Statement of Directors' Responsibilities	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4

Shelley Park Residents Company Limited

Company Information

Directors

Mr Graham Thomas Webb Ms Jane Elizabeth Norris Ms Lynn Patricia Johnson Patrick Jackson Elliott James Gerlach Jane Jackson Mr Mark Jackson

Registered office

1-6 Shelley Park Station Road Heathfield East Sussex TN21 8DR

Accountants

Shoreline Accountants Ltd 25 Clinton Place Seaford East Sussex BN25 1NP

Shelley Park Residents Company Limited

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Graham Thomas Webb

Mr Raymond Sheppard (ceased 10 September 2025)

Ms Jane Elizabeth Norris

Ms Lucy Jane Staplehurst (ceased 30 June 2025)

Ms Lynn Patricia Johnson

Mr Michael Peter Jackson (ceased 4 June 2025)

Claire Fordham (appointed 30 June 2024 and ceased 10 March 2025)

The following directors were appointed after the year end:

Patrick Jackson (appointed 4 June 2025)

Elliott James Gerlach (appointed 4 June 2025)

Jane Jackson (appointed 4 June 2025)

Mr Mark Jackson (appointed 10 September 2025)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 26 November 2025 and signed on its behalf by:

......................................... Mr Graham Thomas Webb Director

Shelley Park Residents Company Limited

Statement of Directors' Responsibilities

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

•	select suitable accounting policies and apply them consistently;

•	make judgements and accounting estimates that are reasonable and prudent;

•	prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Shelley Park Residents Company Limited

(Registration number: 02081462)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Current assets		1,101	495
Creditors: Amounts falling due within one year		(448)	(558)
Total assets less current liabilities		653	(63)
Accruals and deferred income		-	685
		653	622
Capital and Reserves
Called up share capital		60	60
Profit and loss account		593	562
Capital and reserves		653	622

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1-6 Shelley Park Station Road
Heathfield
East Sussex
TN21 8DR

These financial statements were authorised for issue by the Board on 26 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial 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.

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Shelley Park Residents Company Limited

(Registration number: 02081462)
Balance Sheet as at 31 March 2025

These financial statements have been 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 26 November 2025 and signed on its behalf by:
 

......................................... Mr Graham Thomas Webb Director