THE LARKIN RTM COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
15528709 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 28 February 2024

End date: 28 February 2025

THE LARKIN RTM COMPANY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE LARKIN RTM COMPANY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 28 February 2025




Director: Mr Morgan Emmerson Blakewell
Mr Stephen Middleton
Mr Trefor Hugh Owen
Registered office: 47
The Larkin Rtm Company Limited, Post Box 10
47 Pearson Park
Hull
Hu5 2tg
GBR
HU5 2TG
Company Registration Number: 15528709 (England and Wales)

THE LARKIN RTM COMPANY LIMITED

Company limited by guarantee

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

The principal activity of the company is to manage the maintenance of the common parts of a single block of flats comprising nine apartments. The company is a Right to Manage (RTM) company.

Political and charitable donations

No political or charitable donations were made.

Company policy on the employment of disabled persons

The company has no employees. It is a Right To Manage Company operated by unpaid volunteers to run the block of flats on a not-for-profit basis.

Additional information

The Larkin RTM Company Limited is a Right To Manage (RTM) Company limited by guarantee. It does not trade for profit, and service charge monies are held on trust for the leaseholders, not for the company's own benefit.

Directors

The director(s) shown below were appointed to the company during the period
Mr Morgan Emmerson Blakewell
28 February 2024
Mr Stephen Middleton
28 February 2024
Mr Trefor Hugh Owen
28 February 2024

This report was approved by the board of directors on 11 September 2025
And Signed On Behalf Of The Board By:

Name: Mr Trefor Hugh Owen
Status: Director

THE LARKIN RTM COMPANY LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 28 February 2025


2025
£
Turnover 0
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 0 )
Tax on surplus ( 0 )
Surplus or (Deficit) for Period 0

THE LARKIN RTM COMPANY LIMITED

Company limited by guarantee

Balance sheet

As at 28 February 2025


2025
£
Fixed Assets: 0
Current assets: 3,162
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 2,487 )
Net current assets (liabilities): 675
Total assets less current liabilities: 675
Creditors: amounts falling due after more than one year: ( 700 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 25 )
Reserves: ( 25 )

THE LARKIN RTM COMPANY LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 28 February 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 September 2025
And Signed On Behalf Of The Board By:

Name: Mr Trefor Hugh Owen
Status: Director

The notes form part of these financial statements

THE LARKIN RTM COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 0

THE LARKIN RTM COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No