Company registration number 07421508 (England and Wales)
89 Church Road RTM Company Limited
Unaudited financial statements
For the year ended 31 March 2025
89 Church Road RTM Company Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
89 Church Road RTM Company Limited
Statement of financial position
As at 31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Reserves
2
-
-

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 28 May 2025 and are signed on its behalf by:
Mr C B P Jones
Director
Company registration number 07421508 (England and Wales)
89 Church Road RTM Company Limited
Notes to the financial statements
For the year ended 31 March 2025
- 2 -
1
Accounting policies
Company information

89 Church Road RTM Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Flat 2, 89 Church Road, Richmond, Surrey, TW10 6LU.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The company was dormant throughout the current year and previous year.

1.2
Going concern

Atruet the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.4
Taxation

The company is exempt from corporation tax, it being a company not carrying on a business for the purposes of making a profit.

2
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

2025-03-312024-04-01falsefalsetrue28 May 2025CCH SoftwareCCH Accounts Production 2025.100No description of principal activityC GainfordMr C B P JonesRealmcrest LimitedC Gainford074215082024-04-012025-03-31074215082025-03-3107421508bus:Director12024-04-012025-03-3107421508bus:EntityHasNeverTraded2024-04-012025-03-3107421508bus:CompanyLimitedByGuarantee2024-04-012025-03-3107421508bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3107421508bus:FRS1022024-04-012025-03-3107421508bus:AuditExemptWithAccountantsReport2024-04-012025-03-3107421508bus:Director22024-04-012025-03-3107421508bus:Director32024-04-012025-03-3107421508bus:CompanySecretary12024-04-012025-03-3107421508bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:shares