Company registration number 09417546 (England and Wales)
301 ROCHFORDS GARDENS RTM COMPANY LTD
(LIMITED BY GUARANTEE)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
301 ROCHFORDS GARDENS RTM COMPANY LTD
(LIMITED BY GUARANTEE)
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2025
- 1 -
The directors present their report and financial statements for the year ended 31 March 2025.
The company is a residents flat management company limited by guarantee.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mr S S Hothi
Berkshire Property Management Limited
The company is non trading and its sole activity is the management of 5 flats at 301 Rochford Gardens on a Not For Profit basis.
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
..............................................
Mr S S Hothi
Director
Date: ........................................
301 ROCHFORDS GARDENS RTM COMPANY LTD
(LIMITED BY GUARANTEE)
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
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2025
2024
£
£
£
£
Current assets
1,807
4,222
Prepayments and accrued income
511
464
Creditors: amounts falling due within one year
(1,038)
(1,823)
Net current assets
1,280
2,863
Net assets
1,280
2,863
Capital and reserves
1,280
2,863
Notes to the financial statements
1
Employees
2025
2024
Number
Number
Employees
301 Rochfords Gardens RTM Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 279 High Street, Slough, Berkshire, SL1 1BN.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
301 ROCHFORDS GARDENS RTM COMPANY LTD
(LIMITED BY GUARANTEE)
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
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The financial statements were approved by the board of directors and authorised for issue on 22 May 2025 and are signed on its behalf by:
Mr S S Hothi
Director
Company registration number 09417546 (England and Wales)