102 LANDOR ROAD RTM COMPANY LIMITED

Company Registration Number:
11176062 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

102 LANDOR ROAD RTM COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

102 LANDOR ROAD RTM COMPANY LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Kevin Hughes
Katherine Mary Hughes
Neil Summers
Registered office: 102
Landor Road
London
England
SW9 9NX
Company Registration Number: 11176062 (England and Wales)

102 LANDOR ROAD RTM COMPANY LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

RTM Company managing two leasehold flats.

Political and charitable donations

None

Company policy on the employment of disabled persons

No employees

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Kevin Hughes
Katherine Mary Hughes
Neil Summers

This report was approved by the board of directors on 19 June 2025
And Signed On Behalf Of The Board By:

Name: Kevin Hughes
Status: Director

Name: Neil Summers
Status: Director

102 LANDOR ROAD RTM COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 2,976 2,139
Other charges ( 2,976 ) ( 2,139 )
Profit or (Loss) for Period 0 0

102 LANDOR ROAD RTM COMPANY LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 570 390
Current assets: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 570 390
Total net assets (liabilities): 570 390
Capital and reserves: 570 390

102 LANDOR ROAD RTM COMPANY LIMITED

Balance sheet continued

For the year ending 31 January 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 19 June 2025
And Signed On Behalf Of The Board By:

Name: Kevin Hughes
Status: Director

Name: Neil Summers
Status: Director

The notes form part of these financial statements

102 LANDOR ROAD RTM COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

102 LANDOR ROAD RTM COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No