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REGISTERED NUMBER: 09803371 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1ST NOVEMBER 2023 TO 31ST MARCH 2025

FOR

46 CHALKWELL AVENUE RTM COMPANY LIMITED

46 CHALKWELL AVENUE RTM COMPANY LIMITED (REGISTERED NUMBER: 09803371)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST NOVEMBER 2023 TO 31ST MARCH 2025




Page

Balance Sheet 1


46 CHALKWELL AVENUE RTM COMPANY LIMITED (REGISTERED NUMBER: 09803371)

BALANCE SHEET
31ST MARCH 2025

2025 2023
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-

RESERVES - -

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

46 Chalkwell Avenue Rtm Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09803371

Registered office: 42 Broadway
Leigh-On-Sea
SS9 1AJ

2. SERVICE CHARGE FUNDS

The company holds funds in its capacity as trustee for the service charge for the properties at Willock Hall, 46 Chalkwell Avenue, Westcliff-on-Sea, Essex SS0 8NA. Full details can be found in the separately prepared service charge accounts.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

46 CHALKWELL AVENUE RTM COMPANY LIMITED (REGISTERED NUMBER: 09803371)

BALANCE SHEET - continued
31ST MARCH 2025


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the 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 7th August 2025 and were signed on its behalf by:





S W Lawler - Director