CLARENCE HOUSE RTM COMPANY LTD

Company limited by guarantee

Company Registration Number:
14061075 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

CLARENCE HOUSE RTM COMPANY LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CLARENCE HOUSE RTM COMPANY LTD

Company limited by guarantee

Company Information

for the Period Ended 30 April 2025




Registered office: 111
Rydens Road
Walton-On-Thames
England
KT12 3AP
Company Registration Number: 14061075 (England and Wales)

CLARENCE HOUSE RTM COMPANY LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period 0 0

CLARENCE HOUSE RTM COMPANY LTD

Company limited by guarantee

Balance sheet

As at 30 April 2025


2025
£

2024
£
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Reserves: 0 0

CLARENCE HOUSE RTM COMPANY LTD

Company limited by guarantee

Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 May 2025
And Signed On Behalf Of The Board By:

Name: Edward Boyce
Status: Director

The notes form part of these financial statements

CLARENCE HOUSE RTM COMPANY LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 0

CLARENCE HOUSE RTM COMPANY LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No