Linnet and Siskin Court Residents Association Limited
Contents
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Company Information |
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Statement of Financial Position |
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Notes to the Unaudited Financial Statements |
Registration number:
Linnet and Siskin Court Residents Association Limited
for the Year Ended 31 March 2025
Linnet and Siskin Court Residents Association Limited
Contents
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Company Information |
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Statement of Financial Position |
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Notes to the Unaudited Financial Statements |
Linnet and Siskin Court Residents Association Limited
Company Information
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Directors |
A Bhatt A Chatterjee G D Modak A Mudunuru S K E Sreedharan |
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Company secretary |
CECPM Limited |
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Registered office |
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Accountants |
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Linnet and Siskin Court Residents Association Limited
(Registration number: 02319530)
Statement of Financial Position as at 31 March 2025
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Note |
2025 |
2024 |
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Non-current assets |
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Property, plant and equipment |
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Current assets |
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Receivables |
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Net assets |
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Equity |
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Called up share capital |
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Capital reserves |
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Total equity |
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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:
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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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A - small entities.
The financial statements of Linnet and Siskin Court Residents Association Limited were approved and authorised for issue by the
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Director
Linnet and Siskin Court Residents Association Limited
Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2025
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General information |
Linnet and Siskin Court Residents Association Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The company was dormant throughout the current and previous accounting period.
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Accounting policies |
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The functional currency of the company is considered to be pound sterling (£) because that is the currency of the primary economic environment in which the company operates. The financial statements are presented in pound sterling (£).
Going concern
Property, plant and equipment
Property, plant and equipment comprises the freehold land at Linnet and Siskin Court. No depreciation is provided on freehold land.
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Asset class |
Depreciation method and rate |
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Freehold land |
Nil |
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Linnet and Siskin Court Residents Association Limited
Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2025 (continued)
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Property, plant and equipment |
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Freehold land |
Total |
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Cost or valuation |
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At 1 April 2024 |
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At 31 March 2025 |
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Carrying amount |
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At 31 March 2025 |
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At 31 March 2024 |
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Receivables |
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2025 |
2024 |
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Other debtors |
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Share capital and reserves |
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Share capital |
Capital reserve |
Total |
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At 1 April 2024 |
210 |
19,950 |
20,160 |
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At 31 March 2025 |
210 |
19,950 |
20,160 |
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Service charge accounts |
Service charge accounts, in accordance with ICAEW Technical Release 03/11, have been prepared for Linnet Court and Siskin Court, Chepstow Road, Croydon, Surrey for the year ended 31 March 2025. These detail all of the service charge transactions in the year and a copy can be obtained from the managing agents CECPM Limited at the registered office address.