5 AINGER ROAD RTM COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
15164620 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 26 September 2023

End date: 30 September 2024

5 AINGER ROAD RTM COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

5 AINGER ROAD RTM COMPANY LIMITED

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal activities of the company

The principal activity of the company in the year under review was that of the management and maintenance of the common parts of a building situated at 5 Ainger Road, London, NW3 3AR.



Directors

The directors shown below have held office during the whole of the period from
26 September 2023 to 30 September 2024

Clare O'Neill
Justin Welstead


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
11 June 2025

And signed on behalf of the board by:
Name: Justin Welstead
Status: Director

5 AINGER ROAD RTM COMPANY LIMITED

Balance sheet

As at 30 September 2024

Notes 2024


£
Current assets
Debtors: 3 100
Total current assets: 100
Net current assets (liabilities): 100
Total assets less current liabilities: 100
Total net assets (liabilities): 100
Members' funds
Profit and loss account: 100
Total members' funds: 100

The notes form part of these financial statements

5 AINGER ROAD RTM COMPANY LIMITED

Balance sheet statements

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 11 June 2025
and signed on behalf of the board by:

Name: Justin Welstead
Status: Director

The notes form part of these financial statements

5 AINGER ROAD RTM COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

5 AINGER ROAD RTM COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

5 AINGER ROAD RTM COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Debtors

2024
£
Prepayments and accrued income 100
Total 100
Debtors due after more than one year: 100