| 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. |