Company registration number 07434242 (England and Wales)
LANGDOWN FIRS RTM COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
LANGDOWN FIRS RTM COMPANY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
LANGDOWN FIRS RTM COMPANY LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
165
(1,224)
Cash at bank and in hand
424
954
589
(270)
Creditors: amounts falling due within one year
4
(174)
(162)
Net current assets/(liabilities)
415
(432)
Reserves
Income and expenditure account
415
(432)
Total members' funds
415
(432)

For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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.

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

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 3 July 2025 and are signed on its behalf by:
Mr J Robertson
Director
Company registration number 07434242 (England and Wales)
LANGDOWN FIRS RTM COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -
1
Accounting policies
Company information

Langdown Firs RTM Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Elizabeth House, 13 Fordingbridge Business Park, Ashford Road, Fordingbridge, Hampshire, United Kingdom, SP6 1BZ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

1.2
Income and expenditure

All transactions in the year relating to the maintenance of the common areas in accordance with the lease are shown in separate service charge accounts for the property that do not form part of the annual accounts of the company are are not filed at Companies House. All service charge monies received from the residents of the property are held on trust for the residents in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987.

1.3
Taxation

No liability to UK corporation tax arose for the year ended 31 December 2024 nor for the year ended 31 December 2023.

The company is exempt from corporation tax, it being a company not carrying on a business for the purposes of making a profit.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
0
0
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
165
(1,224)
LANGDOWN FIRS RTM COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
4
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
174
162
5
Members' liability

The company is limited by guarantee, and as such has no share capital. The company has 34 members.

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