Silverfin false false 31/12/2024 31/12/2024 01/01/2024 no description of principal activity Mr R J Johnson 09/05/2019 Mr D J Walker 21/08/2017 07258823 2024-12-31 07258823 bus:Director1 2024-12-31 07258823 bus:Director2 2024-12-31 07258823 2023-12-31 07258823 2024-01-01 2024-12-31 07258823 bus:Micro-entities 2024-01-01 2024-12-31 07258823 bus:FilletedAccounts 2024-01-01 2024-12-31 07258823 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07258823 bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 07258823 bus:Director1 2024-01-01 2024-12-31 07258823 bus:Director2 2024-01-01 2024-12-31 07258823 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Company No: 07258823 (England and Wales)

PALM COURT WEYMOUTH RTM COMPANY LIMITED

(A company limited by guarantee)

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

PALM COURT WEYMOUTH RTM COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

PALM COURT WEYMOUTH RTM COMPANY LIMITED

BALANCE SHEET

As at 31 December 2024
PALM COURT WEYMOUTH RTM COMPANY LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Restated - note 3
Net current assets - -
Total assets less current liabilities - -
Net assets - -
Reserves - -

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Palm Court Weymouth RTM Company Limited (registered number: 07258823) were approved and authorised for issue by the Board of Directors on 02 May 2025 and were signed on its behalf by:

Mr R J Johnson
Director
Mr D J Walker
Director
PALM COURT WEYMOUTH RTM COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
PALM COURT WEYMOUTH RTM COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Company information

The Company is a private company limited by guarantee and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07258823). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Liability of members

The members of the Palm Court Weymouth RTM Company Limited have undertaken to contribute a sum not exceeding £1 each to meet the liabilities of the Company if it should be wound up.

3. Prior year adjustment

Prior year's accounts have been restated following the Tech 03/11 release.

Where the landlord is an RMC or RTMCo or similar, service charge monies are subject to a statutory trust. Trust monies do not belong to the RMC/RTMCo and so should not be included as an asset in the statutory accounts of the RMC/RTMCo.

4. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

The company is run and administered by the directors of the company for whom no contracts of service are in place.