11304427 EXCELSIOR APARTMENTS (HARROW) RTM COMPANY LIMITED false 2023-09-29 2024-09-28 2024-09-28 false The principal activity of the company is residents property management 11304427 uk-bus:CompanyLimitedByGuarantee 2023-09-29 2024-09-28 11304427 2023-09-29 2024-09-28 11304427 uk-bus:RegisteredOffice 2023-09-29 2024-09-28 11304427 2022-09-29 2023-09-28 11304427 uk-bus:Micro-entities 2023-09-29 2024-09-28 11304427 uk-bus:FullAccounts 2023-09-29 2024-09-28 11304427 uk-bus:AuditExempt-NoAccountantsReport 2023-09-29 2024-09-28 11304427 2024-09-28 11304427 uk-core:WithinOneYear 2024-09-28 11304427 uk-core:AfterOneYear 2024-09-28 11304427 2023-09-28 11304427 uk-core:WithinOneYear 2023-09-28 11304427 uk-core:AfterOneYear 2023-09-28 11304427 uk-bus:Director1 2023-09-29 2024-09-28 11304427 uk-bus:Director1 2024-09-28 iso4217:GBP shares pure
Registered number: 11304427
EXCELSIOR APARTMENTS (HARROW) RTM COMPANY LIMITED
(Company limited by guarantee)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
EXCELSIOR APARTMENTS (HARROW) RTM COMPANY LIMITED

BALANCE SHEET
AS AT 28 SEPTEMBER 2024
2024 2023
£ £
Current assets 0 5,167
Creditors: amounts falling due within one year 0 (3,972)
Net current assets / (liabilities) 0 1,195
Total assets less current liabilities 0 1,195
Creditors: amounts falling due after more than one year 0 -
Net assets / (net liabilities) 0 1,195
Reserves 0 1,195

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 0 (2023: 0).

EXCELSIOR APARTMENTS (HARROW) RTM COMPANY LIMITED (11304427) is a private company limited by guarantee incorporated in England and Wales. The registered office address is Queensway House, Queensway, New Milton, Hampshire, BH25 5NR, England.

For the year ending 28 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 September 2024 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special 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 26 June 2025  and are signed on its behalf by:

Jivan Singh Sanghera
Director
Company registration number: 11304427