ACCOUNTS - Final Accounts preparation

Registered number: 11813787

ALDERMEN COURT (N11) RTM COMPANY LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2025


ALDERMEN COURT (N11) RTM COMPANY LIMITED

COMPANY INFORMATION

Directors	M Bartrop
	P Xenophontos


Company secretary	PBM Property Management


Registered number	11813787


Registered office	506 Premier Block Management
	Centennial Avenue
	Elstree
	Borehamwood
	WD6 3TJ


Accountants	Sopher + Co LLP
	Chartered Accountants
	5 Elstree Gate
	Elstree Way
	Borehamwood
	Hertfordshire
	WD6 1JD


ALDERMEN COURT (N11) RTM COMPANY LIMITED

CONTENTS

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2


ALDERMEN COURT (N11) RTM COMPANY LIMITED REGISTERED NUMBER:11813787

STATEMENT OF FINANCIAL POSITION

AS AT 28 FEBRUARY 2025

	28 February	29 February
	2025	2024
	£	£

Capital and reserves
	-	-

For the year ended 28 February 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

M Bartrop

Director

Date: 16 May 2025

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

Page 1


ALDERMEN COURT (N11) RTM COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

1.	General information

Aldermen Court (N11) RTM Company Limited is a private company limited by guarantee incorporated in
England and Wales. The registered office is 506 Premier Block Management, Centennial Avenue, Elstree,
Borehamwood, Hertfordshire, WD6 3FG.
The company's functional and presentational currency is £ Sterling.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Income and expenditure

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Employees

The average monthly number of employees, including directors, during the year was 0.


4.	Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

5.	Related party transactions
	There were no related party transactions for the year under review (2024 - none).

Page 2