59 GRANADA ROAD RTM COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
11040744 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

59 GRANADA ROAD RTM COMPANY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

59 GRANADA ROAD RTM COMPANY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 October 2024




Director: Stephen Hiscox
Lara Aspey-Darboe
Secretary: Lara Aspey-Darboe
Registered office: Flat 1
59 Granada Road
Southsea
Hampshire
PO4 0RQ
Company Registration Number: 11040744 (England and Wales)

59 GRANADA ROAD RTM COMPANY LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Right to Manage 4 Flats

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Stephen Hiscox
Lara Aspey-Darboe

Secretary
Lara Aspey-Darboe

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

Name: Lara Aspey-Darboe
Status: Director

59 GRANADA ROAD RTM COMPANY LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 6,600 6,600
Income from coronavirus (COVID-19) business support grants - 6
Surplus or (Deficit) for Period 6,600 6,606

59 GRANADA ROAD RTM COMPANY LIMITED

Company limited by guarantee

Balance sheet

As at 31 October 2024


2024
£

2023
£
Current assets: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Reserves: 0 0

59 GRANADA ROAD RTM COMPANY LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 October 2024 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: Lara Aspey-Darboe
Status: Director

The notes form part of these financial statements

59 GRANADA ROAD RTM COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

59 GRANADA ROAD RTM COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No