15 GREYHOUND LANE RTM COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
12795414 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

15 GREYHOUND LANE RTM COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

15 GREYHOUND LANE RTM COMPANY LIMITED

Directors' report period ended 31 August 2024

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

Principal activities of the company

Property management of 15 Greyhound Lane, London SW16



Directors

The directors shown below have held office during the whole of the period from
1 September 2023 to 31 August 2024

Nicholas J A Glenn
Mohamed Salah
Kushmeet Singh


The director shown below has held office during the period of
1 September 2023 to 29 July 2024

Aisleen Mageen


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
13 August 2025

And signed on behalf of the board by:
Name: Nicholas J A Glenn
Status: Director

15 GREYHOUND LANE RTM COMPANY LIMITED

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets: 3 1,500 1,500
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 1,500 1,500
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,500 1,500
Investments:   0 0
Total current assets: 1,500 1,500
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1,500 1,500
Total assets less current liabilities: 3,000 3,000
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 3,000 3,000
Members' funds
Profit and loss account: 3,000 3,000
Total members' funds: 3,000 3,000

The notes form part of these financial statements

15 GREYHOUND LANE RTM COMPANY LIMITED

Balance sheet statements

For the year ending 31 August 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 13 August 2025
and signed on behalf of the board by:

Name: Nicholas J A Glenn
Status: Director

The notes form part of these financial statements

15 GREYHOUND LANE RTM COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

15 GREYHOUND LANE RTM COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

15 GREYHOUND LANE RTM COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 September 2023 0 1,500 1,500
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 August 2024 0 1,500 1,500
Amortisation
At 1 September 2023 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments
At 31 August 2024 0 0 0
Net book value
At 31 August 2024 0 1,500 1,500
At 31 August 2023 0 1,500 1,500