85 Stamford Street RTM Company Limited 10599051 true 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of the management company. Digita Accounts Production Advanced 6.30.9574.0 true Ms Y Chang Ms A P Warburton Dr E S Syba J Girling Ms Wai - King Cheung 10599051 2023-03-01 2024-02-29 10599051 2024-02-29 10599051 core:OtherReservesSubtotal 2024-02-29 10599051 core:LandBuildings 2024-02-29 10599051 bus:FRS102 2023-03-01 2024-02-29 10599051 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10599051 bus:FullAccounts 2023-03-01 2024-02-29 10599051 bus:RegisteredOffice 2023-03-01 2024-02-29 10599051 bus:Director1 2023-03-01 2024-02-29 10599051 bus:Director2 2023-03-01 2024-02-29 10599051 bus:Director3 2023-03-01 2024-02-29 10599051 bus:Director4 2023-03-01 2024-02-29 10599051 bus:Director5 2023-03-01 2024-02-29 10599051 bus:EntityHasNeverTraded 2023-03-01 2024-02-29 10599051 bus:CompanyLimitedByGuarantee 2023-03-01 2024-02-29 10599051 countries:England 2023-03-01 2024-02-29 10599051 2023-02-28 10599051 core:LandBuildings 2023-02-28 10599051 2023-02-28 10599051 core:OtherReservesSubtotal 2023-02-28 10599051 core:LandBuildings 2023-02-28 iso4217:GBP

Registration number: 10599051

85 Stamford Street RTM Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

85 Stamford Street RTM Company Limited

Profit and Loss Account for the Year Ended 29 February 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

85 Stamford Street RTM Company Limited

(Registration number: 10599051)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

1

1

Reserves

 

Other reserves

1

1

Surplus

 

1

1

 

85 Stamford Street RTM Company Limited

(Registration number: 10599051)
Balance Sheet as at 29 February 2024

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 23 October 2024 and signed on its behalf by:
 

.........................................

Ms Y Chang

Director

.........................................

Ms A P Warburton

Director

.........................................

Dr E S Syba

Director

.........................................

J Girling

Director

.........................................

Ms Wai - King Cheung

Director

 

85 Stamford Street RTM Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
85 Stamford Street
London
SE1 9NB

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

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 smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

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.

Freehold Interest
 

The leaseholders have acquired the freehold of 85 Stamford Street, London and placed it within the company. By virtue of the company granting 999 years leases to all leaseholders the directors believe the freehold interest has negligible value.

3

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 March 2023

1

1

At 29 February 2024

1

1

Depreciation

Carrying amount

At 29 February 2024

1

1

At 28 February 2023

1

1