Registered number
06506081
STANHOPE ROAD (N12 9DZ) RTM COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
Report and Accounts
28 February 2025
TEMPLETONS (HOLDINGS) LIMITED
CHARTERED ACCOUNTANTS
309 HOE STREET
WALTHAMSTOW
LONDON E17 9BG
STANHOPE ROAD (N12 9DZ) RTM COMPANY LIMITED
Registered number: 06506081
Balance Sheet
as at 28 February 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 59,432 59,432
Creditors: amounts falling due within one year 4 (59,432) (59,432)
Net current liabilities (59,432) (59,432)
Net assets - -
Capital and reserves
Shareholders' funds - -
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C Henley
Director
Approved by the board on 15 May 2025
STANHOPE ROAD (N12 9DZ) RTM COMPANY LIMITED
Notes to the Accounts
for the year ended 28 February 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are recognised at transaction price
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 March 2024 59,432
At 28 February 2025 59,432
Depreciation
At 28 February 2025 -
Net book value
At 28 February 2025 59,432
At 29 February 2024 59,432
Freehold land and buildings: 2025 2024
£ £
Historical cost 59,432 59,432
Cumulative depreciation based on historical cost - -
59,432 59,432
The director do not believe there is any material difference between the cost and market value of the right in freehold of ground rent and therefore there is no revaluation.
4 Creditors: amounts falling due within one year 2025 2024
£ £
Loans from Lessees 59,432 59,432
5 Other information
STANHOPE ROAD (N12 9DZ) RTM COMPANY LIMITED is a private company limited by guarantee and incorporated in England. Its registered office is:
51 Stanhope Road
North Finchley
London
N12 9DX
6 Company limited by guarantee
The company is limited by guarantee and does not have share capital.
The liability of the member in the event of the company being liquidated is limited to one pound.
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