2 2 37 Elsinore Road RTM Company Ltd 11634421 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Residents property management Digita Accounts Production Advanced 6.30.9574.0 true 11634421 2023-11-01 2024-10-31 11634421 2024-10-31 11634421 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 11634421 bus:Micro-entities 2023-11-01 2024-10-31 11634421 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11634421 bus:FullAccounts 2023-11-01 2024-10-31 11634421 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11634421 bus:RegisteredOffice 2023-11-01 2024-10-31 11634421 bus:Director1 2023-11-01 2024-10-31 11634421 bus:CompanyLimitedByGuarantee 2023-11-01 2024-10-31 11634421 countries:EnglandWales 2023-11-01 2024-10-31 11634421 2022-11-01 2023-10-31 11634421 2023-10-31 11634421 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 xbrli:pure iso4217:GBP

Registration number: 11634421

37 Elsinore Road RTM Company Ltd

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

37 Elsinore Road RTM Company Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

37 Elsinore Road RTM Company Ltd

(Registration number: 11634421)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Current assets

519

286

Prepayments and accrued income

353

332

Creditors: Amounts falling due within one year

(2,239)

(2,226)

Total assets less current liabilities

(1,367)

(1,608)

Accruals and deferred income

(300)

(300)

 

(1,667)

(1,908)

Reserves

(1,667)

(1,908)

 

37 Elsinore Road RTM Company Ltd

(Registration number: 11634421)
Balance Sheet as at 31 October 2024

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
53 High Street
Cleobury Mortimer
Kidderminster
Worcestershire
DY14 8DQ
United Kingdom

These financial statements were authorised for issue by the Board on 11 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 11 July 2025 and signed on its behalf by:
 

.........................................
Keith Munro
Director