Haydn Road RTM Ltd
Registered number: | 15164052
Balance Sheet
as at 31 December 2024
Notes |  |  | 2024 |
£ |
Current assets
Debtors | 2 |  | 5,819
Cash at bank and in hand |  |  | 2,867
|  |  | 8,686 |  |
Creditors: amounts falling due within one year | 3 |  | (408)
Net current assets |  |  |  | 8,278 |
Net assets |  |  |  | 8,278 |
Capital and reserves
Profit and loss account |  |  |  | 8,278
Shareholders' funds |  |  |  | 8,278 |
Avergae number of employees |  |  |  | -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Verdi
Director
Approved by the board on 18 September 2025

Haydn Road RTM Ltd
Notes to the Accounts
for the year ended 31 December 2024
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Turnover
| Turnover represents the service charges receivable from the flat owners during the year.
2 | Debtors | 2024 |
£ |
| Service charge debtors | 5,819
3 | Creditors: amounts falling due within one year | 2024 |
£ |
| Other creditors | 408
4 | Related party transactions | 2024 |
£ |
| Mapperley Property Management Limited
| The company secretary is a director of the property management company and shareholder
| Management fees charged to Haydn Road RTM Limited |  | 180
5 | Other information
| Haydn Road RTM Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 10 Nightingale House
| Ockbrook Drive
| Mapperley
| Nottingham
| NG3 6AT

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