Block 1 Esplanade Court Rtm Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07152199

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		11,923		10,652

		11,923		10,652
NET CURRENT ASSETS (LIABILITIES)			11,923		10,652

TOTAL ASSETS LESS CURRENT LIABILITIES			11,923		10,652

NET ASSETS			11,923		10,652

Income and Expenditure Account			11,923		10,652

MEMBERS' FUNDS			11,923		10,652

For the year ending 31 July 2025 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mr Ronald Chadwick

Director

26/08/2025

The notes on page 2 form part of these financial statements.

1. General Information

Block 1 Esplanade Court Rtm Company Limited Registered number 07152199 is a limited by guarantee company incorporated in England & Wales. The Registered Office is 6 Esplanade Court, 3 - 4 North Drive, Great Yarmouth, NR30 1AE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

4. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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