1 December 2024 false No description of principal activity Taxfiler 2024.6 11053293 business:CompanyLimitedByGuarantee 2024-12-01 2025-11-30 11053293 2024-11-30 11053293 business:EntityHasNeverTraded 2024-12-01 2025-11-30 11053293 2024-12-01 2025-11-30 11053293 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11053293 business:AbridgedAccounts 2024-12-01 2025-11-30 11053293 2025-11-30 11053293 2024-11-30 11053293 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 11053293 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 11053293 core:PreviouslyStatedAmount 2025-11-30 11053293 core:PreviouslyStatedAmount 2024-11-30 11053293 business:SmallEntities 2024-12-01 2025-11-30 11053293 business:Director1 2024-12-01 2025-11-30 11053293 countries:EnglandWales 2024-12-01 2025-11-30 11053293 business:RegisteredOffice 2024-12-01 2025-11-30 11053293 2023-11-24 2024-11-30 iso4217:GBP xbrli:pure
Ockley Road Residents Management Company Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
3,581
2,966
Net current assets
3,581
2,966
Net assets
3,581
2,966
Reserves
4
Profit and loss account
3,581
2,966
Members' funds
3,581
2,966
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 July 2026 and were signed on its behalf by
Charles Robert Mcbroom Director Company Registration No. 11053293
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Ockley Road Residents Management Company Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Ockley Road Residents Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 11053293. The registered office is 7 The Boat Yard, Bognor Regis, PO21 2FQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
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.
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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